Key task will be setting up projects and contracts into ERP.
Edits contract/project data as needed based on input from business operations.
Extracts documentation needed to support audit request of contract documentation.
Responds to support queries within the defined Service Level Agreements (SLA) from internal / External resources.
Must be flexible to work in shifts and provide coverage on rotational basis on holidays.
Should have worked in an ERP process environment with working knowledge of email communication to support internal business stakeholders.
Must have a keen attention to detail for accuracy and troubleshooting complex situations.
Any Graduate / B.com or Accounting graduate / post graduate / CA Inter / Cost Accountant Intermediate with 3-7 years relevant experience.
Willingness to work in a team is a must.

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Financial Administrator

Key skills