Job Objective
To ensure accurate and timely accounting & cash application of all receivables
Roles and Responsibilities
Strategic Roles & Responsibilities Allign with business objectives and interact with BU for payment advise
Ensure cash application, advance accounting and clearing basis payment advise
Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements
Accountability of invoice generation / accounting as per set SLAs with all checks and approvals
Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals
Technology and IT Enablement Support & UAT for new projects/robotics
Qualifications
Job Profile
Educational Qualification: Bachelor or Master Degree in Finance or Commerce
Experiences: • 1 – 3 years of experience
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Job: Adani
Organization: Corporate Services
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: Apr 7, 2022, 6:13:27 AM