Job Description
Position Title - Analyst - Reporting & Accounting - Marketing Support
Job Garde - 08
Location - Bangalore
Responsibilities
- Verify and compare vendor invoices correctness with PO after making SES/GRN for vendor invoices.
- Respond to vendors', Brand Team queries.
- Review payment proposal every week and block/unblock, items and communicate with treasury.
- Initiate foreign vendor payments after getting 15CA/15CB from consultant.
- During month end-Take provision from marketing team, verify it and after commercial control team's approval post same in SAP
- After provision is posted in SAP, take provision file from all regions and collate and circulate to marketing team.
- Prepare payment forecast report in first week of every month and share it with Treasury team.
- TB Review. Ie., GRIR, Advances, Provisions, Vendor aging etc., every m...
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