1. Material Accounting: Handle material-related accounting transactions, including verification and reconciliation of material records.
2. Contractor/Service Invoice Accounting: Verify, process, and account for contractor and service invoices in accordance with company policies and applicable procedures.
3. GST Compliance: Ensure GST compliance, including GST reconciliation, return preparation, and filing.
4. General Ledger (GL) Scrutiny: Perform GL scrutiny, identify discrepancies, and ensure accurate accounting entries.
5. Financial Reporting: Prepare and maintain schedules, supporting documents, and reports required for financial reporting and audits.
6. Reconciliation: Perform account reconciliations and resolve discrepancies in coordination with relevant departments.
7. ERP Operations: Use SAP, Oracle, or other ERP systems for accounting transactions, invoice processing, and financial data management.
8. Documentation and Audit Support: Maintain proper accounting records and support internal and statutory audits as required.