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financial analysis grn analysis continuous improvement accounts payable processing audit support gl scrutiny mis reporting erp transactions

Work Mode

On-site

Job Type

Full Time

Job Description

POSITION:Team Lead -APDIVISION :TL_EF_Finance_TFS_FR&ALOCATION:Energy House, ChinchwadThermax Group is an INR 10,389 Cr. (1.25 Billion US$) company headquartered in Pune, India. Its business portfolio includes products for heating, cooling, water and waste management, and specialty chemicals. The company also designs, builds and commissions large boilers for steam and power generation, turnkey power plants, industrial and municipal wastewater treatment plants, waste heat recovery systems and air pollution control projects.POSITION:Team Lead -APDIVISION :TL_EF_Finance_TFS_FR&ALOCATION:Energy House, ChinchwadREPORTING TO :Vertical Head -FR &ARoles & 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.EPORTING 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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