Manager - Procure To Pay

Drive P2P (Brand Purchase) process:

1) Review the team's day to day activities such as invoicing, audit requests, analysis and other requests pertaining to the accounts payable process

2) Oversea the payment as per due date to improve IPOT

3) Ensure resolution of query raised by vendor

4) Brand Import related payments & compliances

Month End P2P Reporting:

1) Review payable & advance aging

2) To share monthly cash flow & daily fund requirement with treasury

3) Costing & margin validation of all imports and local purchases

4) Provisioning for purchase/RTV

5) Ensure restatement of foreign currency for month end closure

Audit & compliances:

1) Assisting in quarterly & statutory audits

2) Resolution of issues raised by the statutory auditors & internal auditors

3) Mentoring & development of team for independent handling of task and enabling them to perform task as per laid down procedures & expectation