| Grade | 5A |
| Designation | AVP/SDL |
| Qualification | ICWA/CA |
| Total 18 to 20 years exp. Handled team of 125 to 150nd at least worked as supervisor for 8 years. | |
| OTC | |
| excellent hands on in SAP OTC/PTP/S4HANA | |
| Sale order module, Billing Module, Cash applications, GST and TDS acquainted knowledge, | |
| Customer accounts reconciliations | |
| Intercompany and Intra divisions reconciliations | |
| Unapplied follow up, unidentified follow ups, Debtors ageing AR GL reconciliations, LTDS recon and follow ups | |
| Debit notes and Credit notes | |
| Discounting analysis | |
| PTP | |
| commendable experience required in invoice processing, Bank Reconciliation, imports and export documentation knowledge, payments domestic and foreign , travel expenses knowledge, GST and TDS complete knowledge used in AP . GST compliance, Reconciliation of TDS and GST knowledge is must | |
| Vendor account reconciliations, IC reconciliations. | |
| AP schedules preparation, Key metrics preparation. | |
| Must worked in ERP SAP/ S4 Hana, hands on experience is must for AR & AP MODULES. | |
| Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements | |
| commendable knowledge in Excel, presentation skills | |
| Stake holder management , people management is must | |
| Managing SLA’s , and key metrics preparation, analytic skills | |
| Automation and knowledge in usage of different types of tools | |
| RTR – K knowledge required – JV’s,Fixed Assets, Inventory management Handling end to end audits., BRS | |
| TAX – Knowledge required – Indirect tax – knowledge in GSTR reconciliation of 1A, 2A, 2B, 3B, 6, 7 & 9. | |
| Direct Tax – Knowledge required -TDS reconciliations and reconciliation between 26AS and TDS receivable. |
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