Posted:1 day ago|
Platform:
Work from Office
Full Time
a. Statutory Compliances,
b. Order to Cash,
c. Supply Chain Management,
d. Finance & Accounts,
e. Procurement,
f. SAP Controls Review,
g. ITGC
h. Cyber Security
a. Change in vendor name
b. Linking of customer codes with vendor codes
c. Mapping of Additional TDS Code
d. Mapping of Lower TDS Deduction Certificates and exemption u/s 194Q
e. Marking automatic purchase order
f. In case of duplicate vendor codes, PAN, GST & Bank Details are removed from vendor master as workflow does not allow to initiate the changes in the existing active code. Such duplicate codes are put under Total Block Duplicate Codes by HO Accounts
g. Mapping of Sub Range Payment Term for specific POs
USHA International
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