GPD approval in ERP system for IMR confirmation
Job work challan generation and closure in ERP LN
Generation of Tax Invoice for material received beyond 1 year
Reconciliation and follow up with Vendor/Buyer department for closing of Job work challans and ITC mismatch
ITC-04 return filing
Monthly Insurance declaration
Quarterly confirmation for materials lying with Job worker
Generation of Tax Invoice (MTR/Non-Contract/Cost Transfer)
Maintaining consolidated Sales register
RCM self-invoicing and ITC utilisation entry
GST pay-out for matched ITC (incl. MSME) and sending the same to SSC on daily basis
Monitoring of functioning of BOTs and Dashboards and co-ordination with IT team in case of any issue.
Co-ordination with IT Dept for ERP & IRIS development
Record maintenance & Documentation - Tax invoices, GPD invoices, BOEs & Job work Challans (HE + PES)
