Payments Expert_GCC

1. Review associate output – JVs, Provisions, reports, docs etc.
2. Make amendments to closing calendar (as per Business Partner)
3. Review any errors and forward to right team to resolve
4. Post entries related to asset purchase, sale, scrap, transfer
5. Manage workload and SLAs
6. Acts as a first point of escalation
7. Report / Analyze key metrics
8. Align individual and team performance with SSC’s performance objectives
9. Give inputs for Asset Code creation
10. Pass entries related to Fixed Assets (Eg:  Transfer, Sale, Scrap)
11. Run monthly settlement and do capitalization
12. Run depreciation and do reporting related to FA
13. Coordinate physical verification

1. Review associates' outputs, including JVs, provisions, reports, and documents. Identify and forward errors to the appropriate team for resolution.

 2. Post and manage entries related to asset purchase, sale, scrap, and transfer, including running monthly settlement, capitalization, and depreciation.

 3.  Align individual and team performance with SSC's objectives, manage workload and SLAs, and act as the first point of escalation.

 4. Report and analyze key metrics to ensure alignment with business objectives and provide insights for continuous improvement.

 5. Coordinate physical verification of assets and provide inputs for asset code creation, ensuring accuracy and compliance in asset management.