Work from Office
Full Time
Regular follow-up for Capex and Project invoices
Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit sheet for advance payments and get it approved by auditors to process it. Cordination with vendors regarding the payments like sharing the UTR, the current status of their outstanding balance, etc.
Preparation & Maintenance of FAR
Providing data and support regarding the FAR to locations like Odisha, Hyderabad, and Bangalore. Regularly providing data to interdepartment regarding the movement of machinesPreparation of GL vs FA quarterly and coordination with other locations and multiple follow-ups for the deviations.
Shahi
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