Job Description
- Inter unit raising / accounting and Approvals.
- IU schedules and balance confirmations
- BRS
- Domestic & Export Collection accounting & appropriation – overview and approval.
- Internal & CAS / ISO audit handling and coordination
- SOP standardization
- Induction to new joinee and refreshment session on P2P process and provide detail understanding on TDS and GST application and compliance
- Work on Automation requirements & perform extensive UAT covering all scenarios and provide confirmation
- Continuous process study of AP & R2R process across all units and work for standardization
- Closure of IDPMS for Non-Construction.
- Identifying vendors for automation activity and coordinate for demo
- ERP system control review across units and implement uniform controls across units
- Continuous process study of AP process across all units and work for standardization
