**About the Role**: **Key Responsibilities: **Vendor Management & Payable**: - Vendor Agreement : To check & validate of the Vendor agreements as & when required: Related - to Pricing, Notice Period, Credit Period, Agreement Period etc. - Checking of Expense Invoice: Verifying the invoice Pricing with the Agreement, Checking the Tax - Component, Expense allocation. - Verification of CAPEX invoice with P.O., Co-ordinate with ADMIN, IT Team for sending the invoice - to DGF respective team. - Payment follow-up with DGF FICO as & when required, Handled Vendor O/s for process the - payment on time. **Invoicing**: - Co-ordinate with Center Head and SDHs and prepare Monthly invoice. - Send recharging request to DGF Fico and Tax department **Employee Payable**: - Create OA account for staff and manage the cost center for employee - Check reimbursement through OA system and approve/disagree accordingly. **P&L; & Schedule**: - Preparing month provision, with co-ordinate IT & ADMIN - Monthly MIS schedule updates with P&L; figure which receives from DGF FICO - Preparing Expense head wise schedules, put remarks for expense up Or down reasoning. - Prepares monthly Revenue MIS, Process wise billing schedule etc. - Fetch Monthly CREST report & Reconcile with P&L; figure. - Maintain Fixed Assets Monthly Register. - Maintain Other-Recoverable Schedule - Scrutinizing Function wise cost Allocation. - Monitoring the monthly GL reconciliation & ensuring posting of expenses in correct GL. - Preparing Schedule based on the business needs & the requirement: like L&D; spends, Employee - Over time expense, Transport charges etc. **Compliance & Taxation: **- Co-Ordinate with Auditor & DGF Taxation Team. - Co-ordinate with all department, DGF-FICO, Auditors on regular basis & as per the Business needs. **Who Can Apply**: - Graduate Bachelor’s from accounting, business administration or related fields. - At least two years working experience in Finance Domain - Finance experience is a must. - English Level intermediate advanced - Computer knowledge (word, excel, power point) **Key Capabilities / Competencies**: - Planning & Organising - Accountability - Communication - Teamwork - Customer Orientation - Commitment to Excel - Analysis - Initiative