Job Description
Job Description
Key Responsibilities:
Prepare and update weekly DMCF workings and reports with proper validation and tracking of open items.
Generate outward invoices related to:
- Intercompany (IC) transactions
- Transport charges
- Scrap sales
- Ensure accuracy of supporting documentation and accounting treatment.
Perform vendor non-compliance checks and coordinate with vendors/internal stakeholders for closure of identified issues.
Generate and maintain IC realization documents (e-BRC) and support related tracking and documentation requirements.
Support on compliance activities including refund, reconciliation etc.
Provide accounting, reconciliation, and audit support for all the above areas including:
- Preparation of schedules and supporting workings
- Auditor data requests
- Compliance-related document...