Vendor invoice processing: GR/SE in SAP, DPR for advances, payment release within timelines.
Maintain trackers for invoices, ABG, PBG and ensure compliance.
Prepare monthly expense monitoring reports, capitalisation data, and other MIS reports.
Budget monitoring: scrutiny of GL expenses, identification of wrong postings, review of GRIR accounts.
Ensure accurate and timely circulation of financial reports.
Support procurement and payment compliance for projects.
Liaise with internal teams (Accounts, Finance, SSC, Imports, Legal, Audit) and external vendors.
