Job Description
Invoice processing, Reporting in SAP and also India taxation , which
includes:
Payable activities, which includes invoice processing of PO Invoices (RM & PM bills), Non PO
Invoices (Miscellaneous bills), and Debit & Credit memos.
Rewiew or QC checking on parked documents.
Allocation and daily productivity reporting sharing management.
Creating and modifying of vendor code.
GST and TDS calculation for each invoices against to nature of services.
Highlighting issues to BU and CBS management for smooth closing of month end.
General Ledger Reconciliation.
Raw Materials & Packing Materials - Price Change analysis.
Consumption reconciliation and analysis of trends in material prices and notify the abnormalities.
Supervision of physical inventory verification, random selection and verification of high value items.
Checking the QC approval movement in SAP before processing payment.
Successfully migrated Srilank process and created SOP.
Modifying SOP based BU requirements and send for approval to BU and CBS management.
Preparing and delivering of WPR (Weekly production report) to the Management
Updating dashboard.
Preparing 3*3 matrix and month SLA tracker.
Managing team members in absences of Team lead
Training up new and existing employees when required
Monitoring weekly performance against targets.
Preparing of MOM (Minutes of meeting) for each call with BU.
Identifying the missing of TDS vendor and updating TDS key as per nature of expense.
Employement Category:
Employement Type: Full time
Industry: Banking
Functional Area: Customer Service
Role Category: Customer Service Executive (Voice)
Role/Responsibilies: Hiring Thai language expert for MNC clients
Contact Details:
Company: Global Multilingual
Location(s): Delhi, NCR
Keyskills:
Thai language
Language Exper
Invoice processing
Gs
Tds
General Ledger