Purpose/Objective

To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap.

Key Responsibilities of Role

-Allign with business objectives and interact with BU for fund and payment approvals -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 ensire 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

Technical Competencies

B2P functional knowledge Accounting and commercial laws,Process and system orientation Sap F1 Module, MIRO and SAP manual entry, payment process through f110,Knowledge of forex remittance,Quality management Three way checker process

Qualifications and Experience

-Bachelor or Master Degree in Finance or Commerce -3 to 6 years of experience out of which ~ 1 year experience in managing banking operations -SAP knowledge is must -Experience in Shared Services/similar set-up preferable

📌 Officer - Accounts (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad