1. All type of bill booking in SAP with GST & TDS applicability.
2. Physical verification of Inventory & Assets.
3. MIS data collection & report preparation.
4. Monthly provision working & entry in SAP.
5. Open PR PO review & highlight actionable points.
6. GR IR review & take necessary action with consultation of Stores & other Deptt.
7. Check List for Statutory / Govt Payments.
8. Audit Support.
9. Budget vs Actual report dept. wise & consolidated.
10. Scrap sales Payment vs Deposit reconciliation.
11. Annual Budget Preparation for Plant
12. Capex related activity at plant level
13. GST & TDS related co-ordination with Corporate etc etc.
Preferred candidate profile B.Com/M.Com, having 5+ years of experience