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2 days ago


Bhavnagar, India ADANI GROUP Full time

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 Qualifications -Bachelor or Master Degree in Finance or Commerce -8 - 10 years of experience out of which 5 year experience in accounts receivables domain -SAP knowledge is must -Experience in Shared Services similar set-up preferable



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