Program Manager - Finance

• Supervise day to day Invoice/claims booking (vendor/employees) as per pre-defined process/ TAT Ensure accuracy of Invoices booking to Contract/PO, TDS/GL/Cost center
• Ensure timely approval/payment of Invoices/claims as per defined TAT Ensure timely & accurate month end AP Closure, finalize month end provisions/accruals, Ensure correct tax deduction and regular monitoring of YEP provisions
• Timely preparation of Critical reconciliations- Vendor Recon, Adv to vendors, AP-GL etc
• Release weekly /Monthly Dashboards /exceptions reports/ performance score cards Regular review/update of AP processes/SOP Adherence to Controls/compliances in AP process Preparation of Quarterly audit schedules and manage Internal /Statutory audit/ICoFR controls Compliance on Records maintenance & records retention requirements
• Challenge the status quo, improve processes and introduce Best Practices Ensure regular communication and support to cross functional teams
• Manage team in achieving day to day goals, coaching & mentoring

Job Specifications

• Graduate/CA(Intermediate)/CMA/MBA
• 10 years of experience in Accounts payable in Indian Industry
• Strong Accounting Knowledge
• Strong team handling skill (at least 3-4 years)
• Strong Inter-Personal/Communication Skill
• Continuous Improvement/growth mindset