Timely closure of the books and provide the input on variances in Trial balance.
Verification of CAPEX comparative statements
Providing assistance & data support to Exalca team
Assist in finalization of Scrap quotations & preparing the approval format for disposal
Custodian of scanned and archived invoices
Periodic verification of Inventory & assets and posting of PID
Vendor reconciliation and resolving the vendor queries
Providing data support to Internal/Statutory auditors
Supervising and supporting SCM Stores operations
Verification of Payment proposal and necessary block removal & Settlement of Advances.
MIS to various Business stakeholders
Contract invoice verification and processing.
Compliance to the statutory requirements & Internal guidelines.