Job Description :
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Having strong End to End Payments process knowledge.
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Ensure zero defect processing at the time of Payment run.
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Ensure timely and compliant processing of all payments especially statutory, utility, urgent payments.
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Handling workloads during BOT failures, if required work around need to be put in place to ensure timely payments
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Ensure preparation of the required documentation set to be sent to Bank to initiate foreign payments. Inform market team in case of any deviations.
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Verify the expense type of non-PO expenses as per delegation of authority and add additional approvers if needed.
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Verify the supporting documents for travel expense claims and adjust the deviations if applicable. Inform employee in case of any deviations.
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Ensures all work is performed in accordance with set KPIs and SLAs
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Excellent troubleshooting skills, proactive root cause analysis for recurring issues and ensure timely customer concern where required.
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Mentor newcomers and ensure knowledge management, build and retain knowledge base within team.
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Develop great business partnering with the market, internal and external customers.
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Highlighting the issues to the right contacts and getting the issues fixed on priority.
Qualifications
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Finance Degree level
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Knowledge of accounting processes & Chart of Accounts requirements
Work experience
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3-6 years of financial experience in a multinational (ideally multicultural/multilingual) corporate environment, with in depth exposure to operational improvement and SAP preferred.
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Tried experience of building, developing, and sustaining relationships with key customers.
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Internal controls awareness.
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A deep accounting background.
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Experience in management of remote team is an advantage.
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Excellent communication and social skills are an added advantage.
Worker Type :
Regular
Primary Location:
Gurugram
Additional Locations :
Job Posting Start Date :
2024-07-16
Diageo Business Services India Pvt. Ltd.
Diageo is a global leader in beverage alcohol with a collection of brands across spirits and beer.
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