- End To End Knowledge of O2C and receivable management
- Coordinating with various departments like Delivery, Tax Team, SAM KAM
- Coordinating with Delivery, SAM KAM for disputed invoices
- Coordinating with Technical team for issues and close looping with Sales Delivery teams
- Monthly reporting activities
- Coordinating for Audit closures Internal and External Auditors
- Coordinating in month end closing activities
- System process improvement
- SAP SD Working Knowledge is Must
- Minimum 3 process implementation in SD environment
- Sound Knowledge in indirect taxation and accounting standards
Required Skills KAM, SAM, O2C, Reporting Activities, SD, SAP SD, Tax Team
