1. Work on end-to-end invoice processing
2. Work on managing day-to-day activities of financial processing, including invoice processing, payables, and receivables
3. Coordinate with vendors to resolve issues related to pricing, material, delivery, and billing errors
4. Coordinate with plant for correct GRN quantity, material damages, quality issues & invoice booking
5. Handle queries of vendors w.r.t. to payments
6. Work on PO creation related to manpower, material, services, transporters & material code creation
7. Work on the resolution of compliance issues (GRIR, MSME, Open PO, vendor aging, CG query) in close coordination with the compliance team
8. Handle GST reconciliation, balance confirmation, TCS query
Marico is one of India's leading consumer product companies operating in the beauty and wellness space. Empowered with freedom and opportunity, we work to make a difference in the lives of all our stakeholders - members, associates, consumers, investors, and the society at large. We are currently present in 25 countries across emerging markets of Asia and Africa.
Marico has nurtured multiple brands in the categories of hair care, skincare, health foods, male grooming, and fabric care. Marico's Indian business markets household brands such as Parachute Advanced, Saffola, Hair & Care, Nihar, Mediker, Revive, Manjal, Set Wet, Zatak, and Livon among others, that add value to the life of 1 in every 3 Indians. Charting an annual turnover of INR 59 billion (the financial year 2016-17) across our portfolio, Marico's sustainable growth story rests on an empowering work culture that encourages our members to take complete ownership and make a difference to the entire business ecosystem.
