Booking of domestic raw material invoices (PO-based) in Oracle EBS after proper verification of supporting documents and compliance requirements.
Booking and accounting of inter-unit transfer invoices in Oracle EBS.
Performing invoice validation through the three-way matching process (PO, GRN/MRN, and Invoice).
Working knowledge of GST, TDS and other statutory requirements related to Accounts Payable processes.
📌 Finance Intern Hyderabad (India)
🏢 Sai Life Sciences
📍 India
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