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management power reporting processing reconciliation automate reports analysis data support inventory procurement forecasting monitoring audit audits reconciliations integrity erp transactions analyze sap oracle drive automation

Work Mode

On-site

Job Type

Full Time

Job Description

Thermax Group is an INR 10,389 Cr. (~1.25Billion US$) company headquartered in Pune, India. Its business portfolioincludes products for heating, cooling, water and waste management, andspecialty chemicals. The company also designs, builds and commissions largeboilers for steam and power generation, turnkey power plants, industrial andmunicipal wastewater treatment plants, waste heat recovery systems and airpollution control projects.

POSITION:

Team Lead -AP

DIVISION :

TL_EF_Finance_TFS_FR&A

LOCATION:

Energy House, Chinchwad

REPORTING TO :

Vertical Head -FR &A

Roles & Responsibilities

  • Accounts Payable Processing: Handle end-to-end AP operations including invoice processing, payment runs, vendor reconciliation, and issue resolution.
  • MIS & Reporting: Prepare and automate AP-related MIS reports including ageing analysis, DPO, and GRN vs. Invoice tracking.
  • GRN Analysis: Perform deep-dive analysis of GRN-related data to support inventory and procurement alignment.
  • Financial Analysis: Support in cashflow forecasting, working capital monitoring, and month-end P&L and balance sheet reviews.
  • Audit Support: Ensure timely support for internal and external audits with reconciliations, schedules, and documentation.
  • GL Scrutiny: Perform account-level reviews and reconciliations to ensure ledger integrity for AP-related accounts.
  • ERP Transactions: Manage and analyze AP transactions in ERP systems like SAP and Oracle, ensuring accuracy and compliance.
  • Continuous Improvement: Identify and drive process improvements, automation initiatives, and reporting enhancements in AP.

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