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Dalmia Cement
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Payables Support - Finance & Accounts, Guwahati (RO), Assam

Payables Support - Finance & Accounts, Guwahati (RO), Assam

Dalmia Cement

5 - 10 years

6 - 9 Lacs

guwahati

Posted:1 month ago| Platform:

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Skills Required

standard operating procedures legal research contract management law internal control documentation legal documentation agreements auditing contracts arbitration internal audit reconciliation billing legal notices drafting litigation sop compliance mis vendor claims legal

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position: F&A Payables Support

Title: Senior Executive / Assistant Manager

Unit: Finance & Accounts

Place: Guwahati (RO), Assam

Credentials: B.Com / M. Com. / MBA (Finance)

Responsibilities:

•Responsible for processing bill / claims from employees, vendors, suppliers and resolve escalations on bill / claims in line with SOP and company guidelines

•Ensure accuracy and appropriateness of all invoices prior to bill booking & payment

•Responsible for timely clearance of vendor/supplier invoices and release of payments as appropriated in the standard operating procedures and credit agreements

•Coordinate with Treasury Team regarding payments/fund transfers and other banking related issues as required

•Responsible for timely preparation of various kinds of MIS Reports on Budgetary Tracking, FC / VC etc and circulation to key stakeholders as per established timelines

•Maintain compliance with legal and regulatory guidelines, and ensure that the highest standards of integrity are maintained

•Perform vendor reconciliation and ensure necessary entries based on reconciliation report

•Responsible for timely closure of books (monthly / quarterly / annual)

•Provide necessary support and documents during internal / external / statutory audits, and ensure closure of audit observations as per agreed timelines

•Play a key support role in general process improvements and documentation for all facets of end-to-end billing cycle

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Payables Support - Finance & Accounts, Guwahati (RO), Assam