Posted:1 month ago|
Platform:
Work from Office
Full Time
You ll be our: Lead - Procure to Pay
You ll be based at: IBC Knowledge Park, Bangalore
You ll be Aligned with: Head - Procure to Pay
You ll be a member of: Corporate Finance & Accounts
What you ll do at Ather:
Be a key member of the Finance Controllership Team and be primarily responsible for managing the Procure to Pay (P2P) process end to end
Develop seamless P2P process incl process documents, workflows
Implement digital solutions across P2P process
Reconcile ERP with various expense management tools
Monitor tax, banking compliances related to P2P cycle
Vendor assessment and master maintenance
Review and Processing of PO and invoices including for materials,
Build strong vendor, employee reconciliation and balance confirmation framework
Build strong employee expense management system
Develop and administer various policy aspects in consultation with relevant stakeholders
Assist in building strong internal controls for day-to-day operations of P2P cycle
Liaise with internal stakeholders, bankers on periodic basis
Work closely with Auditors on quarterly, interim and final statutory audits
Work closely with Internal Finance teams i.e Tax, Business Partners, Internal controls, Reporting
Here s what we are looking for:
In-depth knowledge and expertise on P2P process
Prior experience of handling high volume
Strong work experience in finance operations. Preferably in manufacturing industries
Proficiency in MS Office, Expense management tools
Proficiency on SAP ERP and Ariba
Ability to build successful relationship across multiple stakeholders
Ability to effectively manage time, prioritize tasks, and work within strict timelines
Ability to execute / manage tight service level agreements
You bring to Ather:
A Qualified Chartered accountant / MBA Finance
Relevant work experience of 10-13 years
Ather Energy
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