Team Member - F&A

Responsibilities Accounting & Bookkeeping PR Creation as per NFA, Vendor code opening, SES creation and ARIBA and V SPEED support to vendor. Maintain books of accounts and supporting documentation. Ensure proper accounting classification and cost center allocation in SAP. Assist in month-end and year-end closing activities. SAP Operations Create and process Purchase Requisitions (PR), Service Entry Sheets (SES), Purchase Orders (PO), and Goods Receipt Notes (GRN) as per SAP workflow and approva…