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Job Description
Responsibilities
- Allign 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 ensire 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
- 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
Skills
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