Executive Finance - Chennai, India - Cognizant Technology Solutions
Description
EXECUTIVE FINANCE
Job summary:
Good Communication Excellent Team player Out of the Box thinker Flexible and ready to take new up opportunities with in function Open & willing to learn & Accept criticism go-getter Processing & Approving Multi-line invoices Automation of repeated process with intelligent bots interacting with buyers/vendors for resolving complex exceptions adjusting debit notes/vendor credit notes against open invoices creating vendor account statements and any adhoc requests to ensure SLAs
Experience:4 to 8 Years
Roles & Responsibilities
Business/ Customer:
- Interact with customers (internal / external) to meet process deliverables
- Manage and resolve day to day issues raised by customers
Project / Process:
- Ensure process guidelines are followed and met as documented
- Identify gaps in process compliance
- Respond to queries raised by the team and provide appropriate feedbacks
- Resolve process related queries and escalations
- Manage vendor queries and provide solutions
- Report team performance data at the desired frequency
- Constantly check debit balance and ensure stop payment for vendors
- Support intercompany payments
- Month End GL Review Journal upload MSME Certifications & Compliance review
- Review root cause and reduce aging of pending invoices
- Coordination of Internal and external Audits Closure of existing MAPs
- Run the process compliant with all the local and National Regulations.
- Automation of process via Macro's and Standard Bots
- Identify solutions with available information before escalation
- Manage monthend close activities
- Support the team by liaising with different departments.
- Drive and participate in Operations reviews within the project / process
- Initiate and deliver on process improvement project to improve process efficiencies
- Contribute towards creation of knowledge updates and quality awareness training material and delivery to projects
- Report to the team leader on performance status and any escalations
- Provide updates and submit reports related to own area of work & team's production
- Validate the reason for parked invoices for appropriate movement to next step
- In the absence of the PL and TL perform the following tasks when assigned:
ii. Manage service levels on a day-to-day basis
iii. Manage break schedule on a day to day basis.
Knowledge Management:
- Perform knowledge sharing
- Update Process documentation /user manuals as appropriate for the process
- Participate in knowledge transfer
Certification(s) Required
BACHELOR/POST GRADUATE DEGREE IN COMMERCE/ MBA/ CA/CWA/CS INTER
Employee Status :
Full Time Employee
Shift :
Day Job
Travel :
No
Job Posting :
Aug
**About Cognizant
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