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Location Billing Desk

2.00 to 3.00 Years   Chennai   21 Jan, 2021
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Handling Ariba- PR / ECAR creation for FMG & other projects as per User BOQ. ( Commodity code / GL code should be followed as per guidelines provided by CPO )
  • IRT ( Invoice Receiving Terminal) Validation of invoices as per GST guidelines & check list and VP creation in OMNI application .
  • Handling of invoices- Follow up with the projects, functions, vendors
  • Processing of statutory payments
  • Resolving GRIN Hold invoices to follow with FSS team and resolve GRIN hold cases and push to finance team for payment as per due date .
  • Monthly Provisions Material / Service utilization estimate cost to be shared within due date with BFM / Controllership
  • Monthly cost transfer Expenses to be transferred to respective projects used dedicated service.
  • Despatch section Tracking of Incoming & outgoing couriers ( Employee DTR , Medical claims , PF ).
  • Stationary management Maintaining inventory and procurement of stationary as per requirement
  • Scrap Management Decapitalization of Asset Coordination with finance & CMF
  • Payment notification- Sharing payment details & advice copies with the vendor s
  • Quarterly reconciliation- Short closure/cancelation of Unutilized PO s and obtaining NDC from the vendors
  • Team handling
Wipro is an Equal Employment Opportunity employer and makes all employment and employment-related decisions without regard to a persons race, sex, national origin, ancestry, disability, sexual orientation, or any other status protected by applicable law,

Keyskills :
equal employment opportunitycouriersomniinventoryvalidationcopiesprocurementexpensesfinanceclaimsstatutoryvendorstationarymanagementndcdtrmedical

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