EXECUTIVE N, SHARED SERVICES

Asian Paints

Mumbai Metropolitan Region1h agovia LinkedIn

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.

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