manager finance

 Review payment exceptions, rejected payments, failed transactions and other payment -
related issues, ensuring timely resolution.
 Monitor payment cycles and identify opportunities to improve efficiency, automation and
cash utilization.
 Ensure timely and accurate payment accounting and reconciliation with bank statements
and the General Ledger.
 Monitor compliance requirments related to import transactions and foreign remittances.
 Ensure timely closure of EDPMS, IDMPS by coordinating with various stakeholders.
 Support audit and regulatory reviews by maintaining appropriate documentation and
transaction records.
AP Helpdesk, Escalation Management and Invoice Processing coordination
 Manage rhe AP finance Helpdesk and act as the key point of contact for payment and
accounts payable -related queries and escalations.
 Own the escalation managment process and timely resolution of critical and ageing
issues.
 Cooridnate closely with Invoice Processing team to resolve invoice-related issues that
impact payments execution.
 Monitor recurring issues and identofy root causes , driving corrective and preventive
actions.
 Establish effective communication and escalation mechanisms to ensure smooth end-to-
end Invoice- To- Pay execution.
Fixed Assets, Inter company accounting , MDM, Month-end close and Financial
reporting Manage Intercompany Invoicing, accounting and reconciliation across multiple legal
entities
 Ensure timely recording, reconciliation and settlement of inter company transactions
 Monitor intercompnay mismatches and coordinate with counterparties for timely
resolution.
 Support intercompany netting and settlement processes.
 Manage end-to-end fixed asset accounting across multiple entities
 Oversee asset additions, transfers, disposals, capitalization and depriciation.
 Coordinate periodic asser verification and reconciliation with General ledger
 Ensure compliance with accounting policies, timley coordination with Business for
timely capitalization.
 Support Capex reporting and analysis.
 Lead and coordinate month-end close activities across multiple entities.
 Ensure timely completion of journals, accruals, provisions, reconciliation and closin
activities.
 Review balance sheet reconciliations and resolve aged or unusual open items.
 Monito the month-end close calendar and ensure adherence to reporting deadlines.
 Identify and address issues impacting the quality and timeliness of the financial close.
 Identify improvement and automation opportunities to drive Process efficeincy.
 Oversee finance master data processess covering vendors, customers,
employees,bank details and other relevant finance master data.
 Ensure data accuracy, completeness and compliance with master data governance
standards.
 Drive data quality, standardization and process improvements across multiple legal
entities.
Stakeholder and Team Management
 Lead and develop the finance operation team, ensuring clear accountability and
performance management.
 Collaborate closely with AP Invoice processing, Treasury, Tax, procurment,
controllership, IT and business stakeholders.
 Act as the key finance operations contact for entity-level ,regional and global
stakeholders.
 Manage critical escalations and ensure timely resolutions of operations and payment-
related issues.
 Build strong working relationships with banks and other external service providers.
 Ensure effective communication across the end-to-end Procure to Pay and payment
ecosystem.

experience

16