Asst Manager P2P Operations

1. Inter unit raising / accounting and Approvals.
2. IU schedules and balance confirmations
3. BRS
4. Domestic & Export Collection accounting & appropriation - overview and approval.
5. Internal & CAS / ISO audit handling and coordination
6. SOP standardization
7. Induction to new joinee and refreshment session on P2P process and provide detail understanding on TDS and GST application and compliance
8. Work on Automation requirements & perform extensive UAT covering all scenarios and provide confirmation
9. Continuous process study of AP & R2R process across all units and work for standardization
10. Closure of IDPMS for Non-Construction.
11. Identifying vendors for automation activity and coordinate for demo 
12. ERP system control review across units and implement uniform controls across units
13. Continuous process study of AP process across all units and work for standardization