Key Responsibilities:
1. Ticket Handling & Master Data Management
- Creation and updation of Item Master in the system
- Creation and updation of Business Master records
- Processing Debit Note entries
- Handling Accounts Payable (AP) entries
- Resolving system-related tickets within defined timelines
2. SQ Audit Support
- Assisting in SQ audit processes
- Ensuring proper documentation and compliance
- Coordinating with internal teams for audit requirements
3. MIS Reporting
- Preparation and maintenance of MIS reports
- Generating periodic reports as required by management
- Ensuring data accuracy and timely submission of reports