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3.0 - 7.0 years
3 - 7 Lacs
Bengaluru
Work from Office
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 procureme...
Posted 3 months ago
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