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- Vendor Invoice booking & payment activities of L&T ICs.
- Payments are done with accuracy and on time by ensuring compliance with the corporate guidelines.
- Maintain detailed records of all transactions for auditing and reconciliation purposes.
- Reconciliation of Bank statements with the Bank GL’s.
- Preparation of fund statement and obtaining funds for daily payments.
- Obtaining the tax opinions form CDT team for import service payments.
- Ensure compliance with tax regulations and maintain proper documentation for audits.
- Preparation of various reports for Month, Quarter & Annual closing.
- Work closely with the Finance & Accounts for seamless financial operations.
- Ensure to implement recent changes in processes perfectly without error.
- Taking part in key process improvement/development initiatives across each activity.
- Identify opportunities for automation and cost reduction in financial operations.
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