Finance & Accounts:CAP Hub - OPEX

CAP HUB TEAM - Opex

(for Vendor payment/Property tax mgmt. / Revenue booking)

Business-DepartmentFinance & AccountsSub-DepartmentCAPhub-OpexLocationMIDC Andheri or Palava locationAbout Cap HubCAP HUB is involved in the centralized accounting an payments processing across all Branches and Departments of Axis Bank. CAPHUB provides support across all elements of F&A, Tax & Compliance, focusing on providing value through automation support and leveraging best in class tools & techniques- forming and enabler support banking function.AbouttheRoleThe role is responsible for the authorization of operating expenses (including large value authorization) of the Bank. The CAP hub team also ensures adherence to internal payment control checks and is also responsible for preparation of month-end reports.Key ResponsibilitiesMake Vendor & Employee payments as per scheduleProcessing vouchers with high level of accuracyReview open creditors & unprocessed invoices greater than 90 daysResolve payment related queries coming from branch and departmentMaintains an good level of verbal and written communication with all stakeholdersTime to time run duplicate payment checkObtaining form 15 CB from tax consultant and preparing form 15 CAHandling various audits like concurrent audit, vendor audit, IFC/FRR audit, risk audit, InfoSec audit, statutory audit, etc.Resolving audit queries in stipulated timeUpdating process changes in IFC/FRR & EGRCHelping authorization team for determination of correct tax class while processing entriesMapping of lower exemption certificates against vendor in system.Lease management and property tax expense bookingRevenue booking & Office account managementQualificationsGraduate, Post Graduate, PGDBM, Inter CA with minimum 3-5 years relevant experienceRole ProficienciesKnowledge of Microsoft Office (including PowerPoint, Excel & Word)Knowledge of financial reporting and ability to work with financial dataDemonstrate management control of delegated tasks