小米 – Sr Finance Executive 职位分析和面试指导

职位描述：

Invoice Processing:
Receive, review, and verify invoices and payment requests.
Match invoices to purchase orders (PO) and goods receipt notes (GRN).
Ensure proper coding and approvals before processing.
Vendor Management:
Maintain accurate vendor master data in the system.
Resolve vendor queries and discrepancies in a timely and professional manner.
Coordinate with vendors for invoice corrections and payment-related concerns.

职位要求：

Payment Processing:
Schedule and process weekly, bi-weekly, and monthly payments (cheques, bank transfers, NEFT/RTGS).
Ensure timely payments in accordance with agreed payment terms.
Handle urgent or ad-hoc payment requests with appropriate approvals.
Compliance & Controls:
Adhere to internal controls and policies in invoice processing and payments.
Ensure compliance with statutory regulations (GST, TDS, etc.).
Assist in internal and external audits by providing necessary documentation

招聘部门：

小米

工作地点：

班加罗尔 ID：A104408

面试建议：

面试小米的Sr Finance Executive职位时，面试官会重点关注你在发票处理、支付流程及税务合规方面的实际经验。这个职位不仅要求你具备扎实的财务基础知识，还需要你能够高效地处理供应商关系，确保支付流程的准确性和及时性。尤其是在印度市场，GST和TDS的合规性是不可忽视的重点，你需要展示出对这些法规的深刻理解和实际操作经验。 建议你在面试前回顾自己在发票匹配、支付处理及税务合规方面的具体案例，准备好如何解决供应商查询或支付差异的实际例子。面试官可能会通过情景问题测试你的应变能力和对细节的关注度，因此确保你能够清晰、有条理地表达你的工作流程和解决问题的思路。着装方面，建议选择商务休闲风格，既体现专业性又不失亲和力。