Posted:2 months ago|
Platform:
Work from Office
Full Time
Youll make a difference by: Conduct daily team huddle and provide the quick solutions for all the queries. Provide the appropriate responses to the queries raised customer and internal teams and ensure smooth workflow. Assist the manager to provide the adhoc reports on P2P process. Coordinate with Business to close all the aged cases and ensure zero noncompliance. Coordinate and act as a medium between GBS, banks & EXIM. Prepare management summary for open cases with reasons and dependency and create action plan for closure. Monitor Audit finding and drive initiatives to have 100% accuracy. Perform route cause analysis for issues and ensure necessary controls are added to avoid recurrence. Your success is grounded in: 2+Yrs of Banking preferred. Knowledge on IDPMS & EDPMS procedures and practices. Knowledge on the timelines to close the Imports and export transactions from an RBI regulation perspective as well AD practices. Excellent knowledge of SAP MM and FICO module. Strong understanding of P2P (procure to Pay) and Inward supply chain process. Monitor Audit finding and drive initiatives to have 100% accuracy Good communication and problem-solving attitude and able to influence/motivate teams for effective performance. Experience with MS-Excel, MS Power Points and MS access. Maintain escalation log and report incidents to supervisor as and when it occurs. Should be flexible with Shift.
Siemens
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