1. General Ledger (GL) & Accounts Payable (AP):

• Periodic review of trial balance, general ledger scrutiny, vendor ledger maintain book hygiene.
• Month-end and year-end closing activities.

• Ensure compliance with accounting standards and internal controls.
• Ensure accurate posting of vendor invoices, GR/IR clearing etc in co-ordination with SSC/GCC.
• Control over vendor payments, resolve queries, and ensure adherence to payment cycles.
• Resolve SAP process issues in coordination with plant teams and SSC.

2. Compliance & Regulatory Knowledge:

• Apply IND AS standards for capitalization, impairment, depreciation, and asset retirement obligations.
• Ensure correct accounting treatment of GST credit on goods and services, reverse charge, and blocked credits.
• Comply with TDS provisions under Income Tax for contractor, professional, and rent payments.
• Assist in preparing reports and documentation for statutory audit, internal audit, and tax assessments.

3. Collaboration & Process Excellence:

• Work closely with cross-functional teams, SSC, and corporate finance.
• Contribute to process improvements, automation initiatives, and cost optimization.
• Demonstrate extreme ownership, learning agility, and ownership in day-to-day operations.
• Troubleshoot the day-to-day SAP issue related to FICO module with GCC SAP team.