Assistant Manager- Finance

 Handling Accounts payable function related to accounting of invoices, payment, and
reconciliation. (P2P)
 Preparing weekly, monthly and quarterly MIS dashboards for Leadership reviews.
 Timely and accurate closure of Financial books during month end.
 Lead the various internal automation projects and contribute to ERP implementation.
 Proactively identify opportunities for building efficiency in the business processes,
accounting and reporting functions, improving the metrics and associated deliverables.
More focus on automation for better productivity & efficiency.
 Reviewing arithmetical ledger reconciliation in pre-defined format and share with vendors.
Follow-up for closure of reconciliation items by coordinating with internal and external
stakeholders. Ensure proper Debit notes & Credit notes reconciliation.
 Develop strong cross functional relationships with key business partners.
 Drive Statutory audit & Internal audit to timely closure.
 Being a driving force and devising the right road map for the team, unlocking individual
members’ potentials and mentoring for future growth.