23 Oct
|
Eastman Auto u0026 Power
|
Gurugram
23 Oct
Eastman Auto u0026 Power
Gurugram
Vendor management- (Payment, reconciliation, follow ups & query handling)
Variance Analysis and Overall Analysis & reporting to management for assigned expenses.
Taking care of Internal Audit, Statutory audit of assigned expenses.
Taking care of GSTR 2B reconciliation & preparation of Input credit.
Expenses schedules comparative for Auditors.
Digital management system (SAP-DMS Process)
Marcom-GRIR control
APP & Advance Payment process control
Vendor management- (Payment, reconciliation, follow ups & query handling)
Variance Analysis and Overall Analysis & reporting to management for assigned expenses.
Taking care of Internal Audit, Statutory audit of assigned expenses.
Taking care of GSTR 2B reconciliation & preparation of Input credit.
Expenses schedules comparative for Auditors.
Digital management system (SAP-DMS Process)
Marcom-GRIR control
APP & Advance Payment process control
📌 Manager F & A Gurugram
🏢 Eastman Auto u0026 Power
📍 Gurugram