Executive - FSSC (O2C)

A) Job description: -
1. To have In-depth understanding of the PO/ Non PO based Invoices processing with knowledge of GST and Direct tax compliances like E-Invoice / Section 194Q as well as Rates / payment terms checking. Candidate should have exposure of working in Shared Service operations and experience in manufacturing industry is preferable.

2. To ensure timely and properly settlement of advances at the time of Invoice booking, Checking for Open Advances in Vendor Ledger etc.

3. To ensure timely follow up of open advances/ Invoices and handling audit queries.

4. Supporting the Manager in handling Audit queries and ensuring internal control etc.

5. Good Experience of working in SAP HANA S4, Excel & workflow system.
 
B) Relevant work experience - 4 to 8 Years.
 
C) Education Qualification - B. Com / M. Com / MBA.