Manager/Senior Manager - Accounts

Ensuring timely booking of Invoices and payment b)Ensuring timely Settlement of open advances c)Timely ailment of GST credit d) Creation of PO for non po items" e)Ensuring updating of bank details

2. Timely payment for unsold inventory b) Ensuring Timely and accurate accounting of revenue c) Timely submission of society accounts d)Ensuring monthly updating of Dashboard"

3. Ensuring correct & timely information provided to sites, procurement and management regarding the queries raised

- Regular review of process activities and ensure that team work in efficient manner

- Ensuring Timely processing of Invoices and payment thereof

- Ensure timely completion of process closure for accounts finalization

- Timely and effective implementation of new development and business requirements received from time to time

- Ensure accuracy in accounting by process team

- Area of Process Improvement and automation identified and implemented

- New initiative taken during the period

- Finalisation of Process SOP with RSM and its implementation

- Implementation of PO process for non PO expenses

- Implementation of Vendor bill booking automation to move from paper mode to e-mode.

- Completion of Vendor reconciliation