Key Responsibilities: Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP Manage account receivable & Customer reconciliation Customer Collection entry in SAP Have knowledge of entire SD Module in SAP (Order to Cash) Good writing and documentation skills, Clear communication for international stakeholders/Customer Process S.O/Non-S.O based invoices based on defined procedure Stock audit Sales MIS reports Creation of Debit Note/Credit Note in System Working knowledge of GL Accounting, Account Receivable, VAT, WHT, Other Tax Working knowledge of monthly closing activities Working experience in Shared Service center would be an advantage Knowledge & Skills SAP SD / FICO Module Problem Solving skills Communication skills (Voice and Mail) Qualification: /MCom/MBA (Finance)