Align with business objectives and interact with BU for fund and payment approvals
Review of open BRS items & support BRS team for timely closure of entries
Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensure control for billing of entry (BOE) for group
Accountability of payment process as per set SLAs with all checks and approvals
Ensure foreign remittance on time with necessary and proper documentation
Qualifications
Bachelor or Master Degree in Finance or Commerce
3 to 6 years of experience out of which 1 year experience in managing banking operations
SAP knowledge is must
Experience in Shared Services/similar set-up preferable
