Responsibilities 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 ensure 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 -1 to 2 years of experience. -SAP knowledge is must -Experience in Shared Services/similar set-up preferable
📌 Team Member (India)
🏢 Adani Group
📍 India
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