Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances.  Cash flow Planning to effect all payments on time for projects. Reconciliation accounts to be checked periodically Coordinate with commercial team  MIS for various business scenarios Understand compliance issues around account payable processes. Maintain relationship with stakeholders like commercial team, project team and Abex team Adherence to Group SOP/DOA Ensure no leakage in entire process CA/ICWAI 2 to 10 Year of Experience A degree in Finance or Accounting. Proven experience as automation, accounting, invoice processing etc