Heading finance operations. Include following areas:
1. Accounts Payables
a) Invoice processing for all goods & services procured, including supplementary bills, domestic and imports
b) Payment processing
c) Advances monitoring and control
d) Balance confirmations and liasoning
e) Vendor recoveries
e) Handling vendor commercial issues / grievances
3. Insurance: Policy finalization, claim settlement
4. Fixed Assets accounting
5. Account receivables other than FG
6. GST : ITC accounting & compilation, data required for returns, reconciliation with vendor returns
7. Bank reconciliation
8. Ledger scrutiny
9. Monthly, quarterly and annual book closing and audit requirements
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