Responsibilities -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 Qualifications -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
📌 Team Member - Abex (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad
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