16 Aug
|
Adani
|
Ahmedabad
Responsibilities
Allign with business objectives and interact with BU for payment advise
-Ensure cash application, advance accounting and clearing basis payment advise
-Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements
-Accountability of invoice generation / accounting as per set SLAs with all checks and approvals
-Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals
Qualifications
Bachelor or Master Degree in Finance or Commerce
-2 – 3 years of experience out of which ~ 2 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable
📌 Team Member (Ahmedabad)
🏢 Adani
📍 Ahmedabad