Key Responsibilities:
- Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP
- Manage account receivable & Customer reconciliation
- Customer Collection entry in SAP
- Have knowledge of entire SD Module in SAP (Order to Cash)
- Good writing and documentation skills, Clear communication for international stakeholders/Customer
- Process S.O/Non-S.O based invoices based on defined procedure
- Stock audit
- Sales MIS reports
- Creation of Debit Note/Credit Note in System
- Working knowledge of GL Accounting, Account Receivable, VAT, WHT, Other Tax
- Working knowledge of monthly closing activities
- Working experience in Shared Service center would be an advantage
Knowledge & Skills
- SAP SD / FICO Module
- Problem Solving skills
- Communication skills (Voice and Mail)
Qualification: B.Com/MCom/MBA (Finance)
