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Individual must understand accounting process Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers Intercompany invoice processing in respective company code Checking monthly mismatch report in company codes for Vendor and Creditors balances Reconciling and clearing AP / AR mismatch Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview Resolving queries from respective Finance managers of various company codes Timesheet reporting Self-driven and able to take up new challenges Liaise with on-shore stakeholders to obtain relevant details for invoicing. Participate in calls with the onshore stakeholders to understand expectations and resolve queries.
About the Role
Description
:Location:
Mumbai,
IndiaTime Type:
Full timeContract Type:
PermanentReady to Join Through a Referral?
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