1. Responsible for booking and scrutiny of expense GLs in SAP.
2. Ensure statutory compliance with respect to GST and TDS.
3. Ensure all compliances & timely payments to international locations.
4. Ensure all the payments are released as per decided timelines.
5. Ensure regular vendor reconciliation, bank reconciliation and closure of reconciliation points, if any.
6. Ensure adequacy and accuracy of provisions created at the month’s end.
7. Ensure all Internal Financial Controls are adhered to on a timely basis.
8. Ensure timely preparation of audit schedules & closure of all audit related issues and queries.
9. Responsible for strengthening and automating the processes under the responsibility area.
10. Effective dealing with business users across locations and functions.
11. Responsible for GST reconciliations.
12 Ensure timely settlement of Vendor Advances.
13 Have working knowledge of SAP.