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
• 8 - 10 years of experience out of which 5 year experience in accounts receivables domain
• SAP knowledge is must
• Experience in Shared Services/similar set-up preferable

Skills: Sap, Invoice Generation, Accounting, Accounts Receivables

Experience: 8.00-10.00 Years