Verify the bills in the P2P seller, and book the bill in SAP – Po, PO, Payment and Clearing

P2P employee – verification and coordination with the plant team

P2P savings expenses

Project code request (O2C) Create a project code: coordination and facilitation of new project symbols,

For money (O2C) cash, reservation hours, send reminders and follow -up for engineering hours

To order engineering bills (O2C) in SaP

To request internal conversion (O2C)

Legal audit of tax compliance, GST and support for GST tax task with engineering

Compliance with taxes, GSTR1, GSTR 3B, GSTR 9 – 9C

Tax compliance prompted TDS and TDS Reuten Fill

Another activity bank settlement, bank entries – GL