- Responsible for compilation of report to ensure accurate and timely transmission of various financial MIS reports
- Major Costs element monitoring
- Monthly progress reporting
- Other MIS as and when required
- To ensure compliance to all internal policies and systems wrt book keeping and accounting
Internal Approval for placing orders
- To participate in the negotiation process and understand the entire activity.
- Analysis of the quotes submitted by the vendors to choose the correct vendor.
- Prepare internal approval note for placing the order on vendor.
- Proper documentation and maintaining the tracker for the said orders placed.
Processing of Bills
- Checking the bills submitted by the vendor and processing the same for timely payment to the vendors
- Proper documentation and maintaining the tracker for the said bills processed.
GST Assisting the team with necessary GST requirements
📌 Associate Finance (Bengaluru)
🏢 ITC
📍 Bengaluru
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