Senior Finance Associate- Global Business Services (GBS)
- Employer
- Dr Reddy's Laboratories Limited
- Location
- India
- Posted
- Nov 01, 2024
- Closes
- Nov 09, 2024
- Ref
- 4921567814
- Role
- Finance Associate
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Description
Job summary
We are looking for a qualified CA / CWA with 4 to 5 years of experience in P2P Processes. Should be able to monitor the Global P2P operations performed by the outsourced partner.
Roles & Responsibilities
1. Closely monitor the invoice processing and deviation volumes and SLA's of the KPMG team.
2. Coordinate with SCM, Finance, KPMG and stake holders and trouble shoot the deviations.
3. Generate analytics on monthly paid on time, invoice processing cycle time , plant MIS etc.
4.Have a working knowledge on GST and tax laws.
5. Review of Payments processed by Outsourced partner - domestic and Forex
6.Timely acceptance and monitoring of transactions applied for early payment
7.Follow up with SCM / finance teams to resolve deviations
8.Trouble shoot and coordinate with relevant team members - Dpex, Taxation, KPMG, SCM, finance etc and ensure timely and accurate payments
9.Generate Payment analytics on TAT and accuracy
10.Monthly TDS reconciliation and ensure accuracy of TDS deduction and timely payment as per statutory due date
11.Ensure that all the other statutory payments like - GST, PF,ESI, customs duty etc are processed by KPMG and paid within statutory timelines
Job summary
We are looking for a qualified CA / CWA with 4 to 5 years of experience in P2P Processes. Should be able to monitor the Global P2P operations performed by the outsourced partner.
Roles & Responsibilities
1. Closely monitor the invoice processing and deviation volumes and SLA's of the KPMG team.
2. Coordinate with SCM, Finance, KPMG and stake holders and trouble shoot the deviations.
3. Generate analytics on monthly paid on time, invoice processing cycle time , plant MIS etc.
4.Have a working knowledge on GST and tax laws.
5. Review of Payments processed by Outsourced partner - domestic and Forex
6.Timely acceptance and monitoring of transactions applied for early payment
7.Follow up with SCM / finance teams to resolve deviations
8.Trouble shoot and coordinate with relevant team members - Dpex, Taxation, KPMG, SCM, finance etc and ensure timely and accurate payments
9.Generate Payment analytics on TAT and accuracy
10.Monthly TDS reconciliation and ensure accuracy of TDS deduction and timely payment as per statutory due date
11.Ensure that all the other statutory payments like - GST, PF,ESI, customs duty etc are processed by KPMG and paid within statutory timelines