"Domestic & Imported Raw Material bill booking (IR), MIRO · Domestic Bill processing · Employee reimbursement · Daily review of GR/IR and other clearing accounts · Reviewing the PO conditions and suggesting corrective action · Monthly follow for Vendor advances and preparation of Schedules · Support in Audit during the year · Maintenance of AP records.Accounting knowledge · Should have worked in SAP environment, FI & MM module · Expert in MS Excel
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