ASSISTANT MANAGER
- Ensure updated SOPs and service levels for all activities under general accounts
- Timely and correct accounting of invoices as per SOP
- Review GR/IR Clear the account periodically and ensure no old GR/IR are pending for accounting
- Review vendor ageing and take appropriate action for settlement of overdue accounts
- Timely payments to vendors as per purchase order and ensure effective utilisation of funds
- Review of General Ledger account and pass necessary entries
- Assets capitalisation: check proper approval before creating asset code & CWIP, check CWIP pending status, and follow up to capitalisation
- Follow up for put-to-use certificate
- Monitoring Assets
- Timely closure of monthly, quarterly, and annual accounts of the plant after ensuring necessary provisions are made
- Ensure no major deviation in internal audit and coordinate in the completion of statutory audit and tax audit on time
- Ensure compliance with all internal control policies and procedures of the company
- Commercial Activities: Lease Deed applies to APIIC, processes, and updates as per requirements & updates as per govt requirements
- Registration process and paying stamp duty
- Apply for incentives provided by Govt AP, preparing data for incentives