AmbitionBox
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
43 KKR India Asset Finance Jobs
Finance - Accounts Payable - Professional
1-4 years
Gurgaon / Gurugram
1 vacancy
Finance - Accounts Payable - Professional
KKR India Asset Finance
posted 1 week ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
KKR s Finance, Tax, and Accounting team oversees the firm s tax compliance, credit and accounting, and reporting matters to produce analytical insights that drive business decisions and long-term success. The team is responsible for designing efficient frameworks through internal and external data and reports to understand the market environment and business dynamics and implement best practices. The team also collaborates closely with KKR s Legal and Compliance team to ensure compliance and accurate reporting and performance of our corporate tax entities related to our investment funds. The Finance, Tax, and Accounting team also functions as a support for clients, from onboarding to investor communications and overall relationship management across all asset class, as well as responding to any ad-hoc tax-related requests.
This role is responsible for providing first-line support for all inquiries related to accounts payable processes, including invoice status, payment issues, and vendor account concerns. This role ensures timely and accurate resolution of queries from vendors and internal stakeholders while maintaining compliance with financial policies and service level agreements (SLAs). The position requires strong problem-solving skills, attention to detail, and effective communication to support seamless AP operations and contribute to overall financial process efficiency.
Operational Excellence
- Manage incoming inquiries related to accounts payable via email or a ticketing system.
- Provide accurate and timely responses to queries from vendors and internal departments regarding invoice status, payment details, and issue resolution.
- Investigate and resolve discrepancies in invoices, purchase orders, and payment transactions.
- Collaborate with procurement, receiving, and finance teams to resolve three-way match exceptions and other invoice-related issues.
- Log all inquiries and resolutions in the helpdesk/ticketing system (e.g., ServiceNow, Zendesk, JIRA).
- Monitor and prioritize tickets to ensure adherence to service level agreements (SLAs).
- Assist vendors with onboarding processes and documentation requirements.
- Ensure vendor master data is accurate and up to date in the system.
- Maintain up-to-date helpdesk FAQs and process documentation to ensure consistent support.
- Generate and analyze helpdesk performance reports, including volume, resolution time, and common issues.
- Identify recurring issues or process inefficiencies and recommend improvements to streamline AP support operations.
- Participate in AP process improvement projects or system upgrades as needed.
- Serve as a point of contact for Accounts Payable inquiries and respond in a timely manner to support positive vendor relations and communication.
- Identify and communicate invoice discrepancies to vendors/suppliers and confirm banking details are correctly reflected in vendor management database.
- Bachelors Degree or equivalent work experience required.
- 1-4 years of experience in similar roles and understanding business processes for Accounts Payable.
- Experience in a multinational Financial Services organization and/or Private Equity preferred.
- Strong experience with ERP accounting system (SAP HANA) preferred.
- Experience with Service Now preferred
- Experience with Concur Expense/Invoice & Coupa preferred.
- Proficiency in data analytics and report development.
- Advanced proficiency in Excel.
- Displays high intellectual curiosity and innovative mindset.
- Demonstrates highest levels of integrity.
- Focuses on delivery excellence and accountability.
- Displays team-work orientation and is highly collaborative.
- Builds strong relationships with local and global colleagues.
- Displays behaviors of self-reliance.
Employment Type: Full Time, Permanent
Read full job description What people at KKR India Asset Finance are saying
What KKR India Asset Finance employees are saying about work life
KKR India Asset Finance Benefits
View more benefits
Compare KKR India Asset Finance with
TCS
Accenture
Wipro
Cognizant
Capgemini
HDFC Bank
Infosys
ICICI Bank
HCLTech
Tech Mahindra
Genpact
Teleperformance
Concentrix Corporation
Axis Bank
Amazon
Jio
iEnergizer
Reliance Retail
IBM
LTIMindtree
Similar Jobs for you
Finance - Accounts Payable - Professional
1-4 Yrs
Gurgaon / Gurugram
Procurement, Relationship Management, Private Equity +7 more
Global Investment Operations - Professional
0-5 Yrs
Gurgaon / Gurugram
Home Loans, Data Management, Private Equity +7 more
Learning and Development Coordinator
5-10 Yrs
Gurgaon / Gurugram
Logistics, Backend, Private Equity +7 more
Technology - Client Systems - Salesforce Development Lead
12-17 Yrs
Gurgaon / Gurugram
Customer Service, Salesforce, Coding +7 more
Tax - Fund Tax Compliance - Manager
5-7 Yrs
Gurgaon / Gurugram
Private Equity, Taxation, Asset Management +7 more
Tax Discretionary & Executive Carry Tax Compliance Manager
5-7 Yrs
Gurgaon / Gurugram
Private Equity, Taxation, Asset Management +7 more
Finance - Credit Controllership - Manager
6-10 Yrs
Gurgaon / Gurugram
Financial Analysis, Operations, Fund Accounting +7 more
Full Time Contractor
1-4 Yrs
Gurgaon / Gurugram
SQL, Financial Modelling, Private Equity +7 more
Legal - Corporate Governance - Manager
5-10 Yrs
Gurgaon / Gurugram
Legal, Administration, Para Legal +7 more
Technology - Dev Ops Lead Engineer
5-10 Yrs
Gurgaon / Gurugram
Digital Marketing, Python, Github +5 more
