Key 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 and Experience  

-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

B2P functional knowledge (Accounting & commercial laws)
Process & system orientation (Sap F1 Module, MIRO & SAP manual entry, payment process through f110)
Knowledge of forex remittance
Quality management (Three-way checker process)