Job Description
Responsibilities
Review of open BRS items & support BRS team for timely closure of entries
-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensure control for billing of entry (BOE) for group
-Accountability of payment process as per set SLAs with all checks and approvals
-Ensure foreign remittance on time with necessary and proper documentation
Qualifications
Bachelor or Master Degree in Finance or Commerce
-1 to 2 years of experience.
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable
Job Details
| Role Level: | Entry-Level | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Vejalpur Taluka ,Gujarat |
| Company Website: | https://www.adani.com/ | Job Function: | Accounting |
| Company Industry/ Sector: |
Utilities | ||
What We Offer
About the Company
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