Officer

1. Verify each document & supporting before entering the voucher with proper cost code in SAP also ensure that the same have been approved by authorised signatory.

2. If the invoices are PO base then the same have been check with three way matching system, this help for proper accounting and fulfil the requirements of Audits.

1. ensure that all invoices related to DSM hotel stay need to be book to avoid the GST credit loss in given timeline. 2. Workout GST RCM Invoice data for RCM invoice printing also providing the RCM invoice as per requirement to concerned department.

record maintenance of CME and Association related Expenses as per Income Tax requirement

1. Preparing CFA Expenses GL base schedule to monitor multiple expenses which relates to CFA daily functioning. 2 Preparing CFA Schedules for Monthly CFA expenses tracking for logistic department

1. Processing all CSR activities related payment after verifying required multiple documents/ forms/certificates as per SOP, once payment get release getting follow up for payment receipt .