Supervisor P2P

1. Having sound Knowledge in Invoice processing and making payment on time to vendors Knowledge of ERP like Onex/SAP
2. Knowledge of GST and interest in updation of latest amendment, 
3. Sound knowledge of TDS and income tax rules and applicability.
4. Ability to do BRS and other vendor account reconciliation . 
5. Team handling, Leadership qualities, handling internal clients / Units
6. Knowledge in MIS, ability to analysis data for various results, 
7. Familiar with ISO compliances and able to achieve stipulated SLA & Accuracy in process. 
8. Good in Excel, PowerPoint and presentation
9. Knowledge of MSME act and its provisions
10. Ability to prepare fund forecast for payments.
11. Ability to adhere Corporate  guidelines for processing as per the norms.
12. Process improvement and automation, in order to enhance the process and reduction of manual efforts