Lead AP/Banking

Job Summary

To review and ensure the consolidation and recording of financial transactions accurately as per the guidelines, through the team.

Key Responsibilities

1.

To Approve & Own Sop And Rcm Document Updation:

2. To Approve Accounting Transactions As Appropriate To The Process And Team They Belong To
3. To Be Abreast With Latest Accounting, Tax, Corporate Policy Changes Of Their Processes & Ensure They Are Incorporated In Their Systems & Processes.
4. To Ensure That All Expenses/Revenue Are Recognised In The Period In Which They Are Incurred
5.

To Front End & Handle Audit & Department Queries:

6. To Implement & Ensure Closure Of Automation & Transformation Process
7. To Provide Subject Knowledge Expertise To The Team Members

Skill Requirements

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Other Requirements

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