Location: Mumbai A.O
Company: Mahindra & Mahindra Limited
Responsible for Vendor payments, Import payments (A1/A2), FEMA compliances, vendor related MIS, Accounts closing and provide an analytical report consisting of gaps / areas of Identify the areas of improvements and use persuasive skills to enhance the AP COE output and identify scope for further digital functions.
“Periodic Interaction with Farm Division vendors, buyers & dealers to understand the existing business environment and identify the enablers which will enhance their formal experience and paternign with AP COE.
Daily basis Fund Management.
Monitoring action plans for improvement along with line Manager. ”
Indentify and execute automation incl. Robotic Process Automation (RPA)
“Areas of Improvements where AP COE Team capability needs to be enhanced.
Benchmarking best practices in AP function.
Periodic co-ordination with FD Location Teams to gather available feedback to compare & deliver on valid parameters.”
Evaluate the KPI/MOP’s. Provide prompt suggestions / feedbacks based on the findings of the analysis.
Working out action plans with AP COE Team Manager & for enhancing of output.
Work on specific tools to enable vendor survery to monitor performances.
4-5 years of relevant experience. Manufacturing / Banking & Finance / Auto industry experience to be preferred
MBA Finance/Semi Qualified CA
Primary Skills-Functional (Differentiating Skills) :
SAP FI/MM Module
Import Payment processes
Behavioural Competencies/Skills :
Digital process savvy
Source – Mahindra & Mahindra Limited Website
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