CA Fresher

P2P Controller (on-third party payrolls)

a. Corporate payments (overall P2P) monthly volume ~1500 invoices

b. Cost centre monitoring and expense/budget control

c. Payment accounting, accruals, IUT accounting, cost allocation

d. Review of TDS and MSME returns

e. Fixed asset monitoring, capitalization, and depreciation run

f. Data compilation, vendor reconciliations, documentation, and operational support for P2

g. Budgeting and forecasting for corporate cost centres

h. Audit support for P2P activities

# Accenture team will support this role across all the above activities. The incumbent will oversee the process and be accountable for overall P2P operations.