Systems (Admin)

Mumbai, MH, IN

Areas of Work: Systems Job Id: 12741

• Raising Purchase orders in SAP and posting GR/SEs on receipt of material/Service.
• Raising Vendor claims basis Invoices received (domestic & foreign)
• Managing and resolving GST credit mismatches
• Vendor Balance reconciliation and tracking O/s
• Sharing Capex & Revenue provision with Accounts
• Tracking spends Vs Budgets & MIS reporting
• Acting as a SPOC for handling and resolving all queries around the P2P process raised by internal IT team, Accounts/Taxation/SSC and Vendors.
• Working out OH & Capex Estimates
• Training Internal Stakeholders around P2P processes and compliances.
• Maintaining hygiene of IT assets in the FA register and coordinating for Physical verification.
• Sharing details for capitalisation of assets