Senior Finance Executive

Key Responsibilities

• Manage Vendor and Customer accounts , foreign and domestic, liaison with them to complete KYC and tax documentation.
• Regularly review vendor statement of accounts and ensure timely processing of invoices with requisite approvals.
• Procurement and Contracting activities to be handled with vendors, for adhoc supplies and partner with business to provide adequate support for any services.
• Coordinate with Accounts Payable (AP) and Banking teams to resolve payment-related issues including banking transactions.
• Manage GST compliance requirements for the company, manage returns data with regular system GST clearing

Essential requirements –

Minimum experience of 3-5 years in Vendor Management

SAP Experience of 3-5 years essential, handling FICO, MM operational modules

Should be a quick learner, action-oriented, and able to adapt quickly to new processes and systems.

Demonstrate prompt response and ownership in handling tasks and resolving issues.

Possess strong attention to detail to ensure accuracy in financial documentation and compliance.