Responsibilities:· Resolve invoice holds/ interface rejects for the invoices to be paid on time.· Work with customers/internal teams to resolve Action Requests.· Communicate with internal partners to resolve receiving discrepancies· Maintains technical or confidential records to meet business requirements.· Use various query tools to extract data & create reports· Learn other processes and get cross trained to be the backup in the absence of the primary

Fixed Assets ManagementJob Description:-Type of Work: Material Inward & Outward handling, Assets tagging, tracking, Maintenance of FAR.Preparation of FAR Reports.Areas of Work: Finance and Accounting Main Task DescriptionAsset Management -•Material Inward / Outward movement handling and review with Security Register.•Review of Purchase invoices/ scrap sale invoices.•Maintenance of Asset Register in SWIFT Tool.•Knowledge on depreciation calculation and

1. Finance Function OversightReview and monitor all activities of the finance and accounts teamEnsure accuracy, integrity, and timeliness of financial reportingIdentify gaps, inefficiencies, or risks in financial processes2. Strategic Financial ReviewAnalyze financial statements, MIS reports, and dashboards for CEO reviewProvide independent insights on profitability, cost control, and cash flow experience18