GPD approval in ERP system for IMR confirmation Job work challan generation and closure in ERP LN Generation of Tax Invoice for material received beyond 1 year Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch ITC-04 return filing Monthly Insurance declaration Quarterly confirmation for materials lying with Job worker Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer) Maintaining consolidated Sales register RCM self-invoicing and ITC utilisation entry GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue. Co-ordination with IT Dept for ERP & IRIS development Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)