- 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)