Officer:Finance and Accounts_AFL

Role Summary:-
Responsible for managing end-to-end finance operations including vendor payments, employee reimbursements, prepaid card management, and Sodexo enrolments. Ensures timely processing, system reconciliation, compliance adherence, and stakeholder coordination.

Key Responsibilities:

• Process vendor and employee payments within defined SLAs
• Validate invoices and claims for GST, TDS, PO matching, and policy compliance
• Reconcile entries in Zoho and Oracle; manage manual uploads during RPA failures
• Ensure SOP and policy compliance across all transactions
• Generate and share MIS reports; coordinate with HR, IT, and Finance teams
• Manage prepaid card funding, transaction recording, and approvals
• Handle Sodexo enrolments and payment coordination

Skills Required:

• Strong knowledge of GST, TDS, and financial systems (Zoho, Oracle)
• Attention to detail and accuracy
• Effective communication and stakeholder management
• Proficiency in MIS reporting and reconciliation