Maintain and update activity rates related to Labour, Electricity & Machinery in SAP post month end
Updating of various records, masters (Invoice Master, BBU Master, Project Invoice Master) and ensure reconciliation with SAP on a periodic basis.
Handle vendor invoice checking, booking, query resolution, and ensure timely and accurate accounting of all vendor-related transactions.
Manage client invoicing activities, including creation, master entry, submission of Client, MRC, PV, Scrap, and ST PO tax invoices.
Generate and manage E-Way Bills, gate pass releases, and ensure statutory compliance for material movement.
Execute statutory bookings and payments, including Professional Tax, Electricity Bills & Duty, Labor Welfare Fund, and other government-related dues within timelines.
Process inter-company (IC) transactions, including electricity charge debits, MFRS & NDRS bookings, central service reports, and defense IC debits.
Manage advance payments, retention payments, scrap payment confirmation, and related accounting entries.
Coordinate and support cost audit activities, including preparation, validation, and submission of cost audit data.
Perform operational finance activities, such as production order closure, material code extension across plants, and physical asset verification.
Support system improvements and automation, including new program development and process enhancements for finance operations.
