EXECUTIVE N, SHARED SERVICES
Asian Paints
About the Role
- Areas of Work: Corporate Finance
- Location: Mumbai, MH, IN
Key Responsibilities
- Operational Efficiency:
- Timely Invoice processing and payment within the agreed SLA.
- Perform accounts approval for all vendor codes routed through MDG within the agreed SLA.
- Coordinate with stakeholders to resolve invoice-related queries.
- Strive to convert maximum vendors to e-payment.
- Compliance:
- Ensure necessary checks for GST compliance and Company Manuals.
- Accounting Hygiene:
- Scrutiny of open items/balances, advances, reconciliation, and closure.
- Reporting:
- Preparation, monitoring, and circulation of periodic reports on payment performance, advances, creditors, etc.
- Set up Revert and CAPA for audit and other quality reports.
- Process Improvements/ Projects:
- Analyze areas of work and provide suggestions for improvement.
- Participate in automation projects.
- Other Responsibilities:
- Act as a backup for officers handling compliance workgroup portfolios.

