Job Description

Role & responsibilities Validation of transactions after the generation of Indent or purchase order. Ensuring commercial terms mentioned in the purchase order is as per contract and arrangement. To ensure that proprietary transactions/events are adhered by the user departments while placing orders. To ensure that flow of transactions adheres to company policy and commercial aspects To Ensure & verify that BOQ Approval of Projects are in line as per Mgmt requirement To verify all the invoices related to projects are correct before processing payments To investigate any transaction or event as per instruction of Management and present report thereon. To prepare Standard Operating Procedures for key functions encompassing procure to pay, order to cash, record to report, fixed assets cycle, inventory cycle, sales orders discounts, receivable, etc. Pre-Audit of Project Invoices. To participate with key business team for implementing best practices in respective functions. Hands on experience in SAP software