Long Description
To have In-depth understanding of the PO based Invoices processing with knowledge of like E-Invoice / TDS applicable under Various service and material as well as Rates / payment terms checking. Candidate should have exposure of working in Shared Service operations and experience in manufacturing industry is preferable. To ensure timely and properly settlement of advances at the time of Invoice booking, Checking PO for Open Advances.Supporting the Manager in handling Audit queries and ensuring internal control etc. Positive Experience of working in SAP HANA S4, Excel & workflow system
Competencies
Education
Graduation in Commerce or Accountancy
Work Experience
4-8 years
📌 Officer - FSSC (Mumbai)
🏢 LUPIN
📍 Mumbai