Job description:

1. Time release of all vendor and expense bills through SAP system 

2. Submit audit observation report on daily basis

3. Keep checking that the company's payment system process is working properly by the concerned department.

4. Maintain cordial and professional interaction with colleagues across all departments.

5. Follow the company's rules and regulations with regards to grooming and safety

Interested candidates please share CV at neelam.shah@dmartindia.com