Sagility Health India

Role & responsibilities Invoice Management: Process and verify vendor invoices with accuracy and timeliness. Ensure compliance with internal controls and audit requirements Compliance & SEZ Formalities: Handle documentation and procedural requirements related to SEZ operations. Liaise with internal teams and external authorities for SEZ compliance System Expertise: Operate procurement and finance tools such as Ariba, SAP, and WD. Maintain data integrity across platforms and support system upgrades or transitions. Accounting & Vendor Operations: Support accounting entries related to procurement transactions. Create and maintain vendor codes and master data. Reporting & MIS: Maintain procurement MIS and generate periodic reports for management review. Analyze trends and flag anomalies or improvement opportunities. Preferred candidate profile Education: Commerce background preferred (B.Com, M.Com, or equivalent). Kindly share your resume to : rakshitha.shetty@sagilityhealth.com