Officer - FSSC (P2P)

A) Job description:-
1. To have In-depth understanding of the PO based Invoices processing with knowledge of GST and Direct tax compliances like E-Invoice / Section 194Q. 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 PO for Projects Retentions etc.
3. To ensure timely follow up of open advances/ Invoices against Open GRNs and handling audit queries.
4. Supporting the Manager in handling Audit queries and ensuring internal control etc.
5. Good Experience of working in SAP, Excel & workflow system

B) Relevant work experience - 4 to 8 Years.

C) Education Qualification - MBA / M. Com / B. Com.