Sound knowledge in accounts and finance like- Invoice processing, payments, reconciliation, preparation of schedules, preparation of BRS, Inter company accounting
Preferably work experience in SAP ,
Knowledge on Indian accounting concepts and tax concepts- both Direct tax and Indirect tax
Vendor management and Bank Guarantee process and Material management
Skills and experience in working on compliances and tools of invoice processing
Positive communication and interpersonal skills
Should be responsible for day to day operations, adhering to meet SLA/TAT. Responsible for handling escalations from client’s side. Coordinating with client for day to day operations.
check, control and plan for invoice processing, booking and payments on day-to-day basis and also co-ordinate with process initiators for solving the queries and responsible to resolve queries from client on accounting of bills & payments.