Position Overview
Description
:
Individual must understand accounting processPreparing intercompany Invoices & Credit notes based on invoice request form/email from managersIntercompany invoice processing in respective company codeChecking monthly mismatch report in company codes for Vendor and Creditors balancesReconciling and clearing AP / AR mismatchPreparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overviewResolving queries from respective Finance managers of various company codesTimesheet reportingSelf-driven and able to take up new challengesLiaise with on-shore stakeholders to obtain relevant details for invoicing.Participate in calls with the onshore stakeholders to understand expectations and resolve queries.Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Permanent