Responsibilities: Align with business objectives and initiate processes for LC / BG and Vendor accounts Verification of LC opening / Acceptance requests with P.O terms. Validation of PO & Vendor balance in SAP before providing LC accepta...
Responsibilities: Align with business objectives and interact with BU for matter concerning Financial statements Timely closing of monthly/quarterly/annual books of accounts Liaise with statutory auditors for limited reviews and annual ...
Responsibilities: -Allign with business objectives and interact with BU for matter concerning Financial statements -Timely closing of monthly/quarterly/annual books of accounts -Ensure timely filing of XBRL & other statutory filings as ...
team and Abex team. Effective team management at corporate & site office Resolve site related accounting issues...
. Preparation of various analytics Maintain relationship with stakeholders like commercial team, project team and Abex team...
. Preparation of various analytics Maintain relationship with stakeholders like commercial team, project team and Abex team...
team and Abex team. Effective team management at corporate & site office Resolve site related accounting issues...
generation Credit note/Debit note generation with required workings. Co-ordination with ABEX team for invoice posting... and other issues Co-ordination with customers to resolve their queries Detail for posting of payment entries in SAP to ABEX...