Manager - P2P Finance Ops
Location
Ahmedabad | India
Job description
Role
Team Member Channel/P2P-Payables Accounting ( M1)
Function / Department
Finance & Accounts
Location
Ahmedabad
Job Purpose
The team member's role is part of the Finance operation team to support all aspects of the channel Partners lifecycle
The role requires knowledge around Channel appointment to F&F, Billing-COCA Payouts-GST , Vendor payables and in depth knowledge in SAP & Excel.
Key Result Areas/Accountabilities
- End to end ownership and co-ordination with Channel partners, sales team on new partner appointment
- Coordinate with Channel and Sales for accurate and timely F&F after calculation of all dues, clawback, GST exposure etc
- Timely COCA validation and signoffs for the month and providing the inputs to SSC
- Queries/Grievance handling from Channels/Sales and Payable vendors and close looping it appropriately
- Co-ordination with SSC for the following
- Accurate and timely payout calculation
- Trade settlement as per agreed calendar with sales team
- GST exposure tracking and settlement
- Daily primary billing
- Unresolved issues for retail collections
- Payables management : monthly provision review, payments and queries from vendors and internal functions, Compliances & Internal Controls, Balance sheet controls
Core Competencies, Knowledge, Experience
- Business acumen and understanding of macro / biz drivers
- Deep analytical skills and right attention to details
- Knowledge SAP system , Excel & HPM/HFM
- Influencing skills, ability to connect with various stakeholders
- Excellent communication and presentation skills
Candidates 3 years of experience (Telecom experience will be handy)
Must have technical / professional qualifications
Essential :
CA / MBA Finance / MCom
Job tags
Salary
