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
  
  

Competencies
Skills: Sap, Brs, Documentation, Slas, Banking Operations, Commerce, Fund, Remittance, Shared Services, Accountability, Validation

Experience: 3.00-6.00 Years