Unique Job Role B2P Hygiene Cell Team Member
Direct Reporting To (UJR) B2P Hygiene Cell Team Lead
Sub Functional Area B2P
To ensure proper checks & controls and provide hygiene reports as per requirement. Also, support operations team during excess document flow & coordination with Bus, TDS / TDS payments & Returns.
No. Key Accountabilities / KRA Guidelines
1 Review open P.O/Advance/GRIR
2 Support BUs in claiming subsidies
3 Coordinate with BU for closure of open items
4 Do TDS deposit & return submission on time
5 Support audit activities
6 Do vendor reconciliation as per BU requirement
7 Circulate no due certificate to the vendors
8 Prepare & share dashboards to the B2P Manager/CoE lead
9 TDS / Expense provisioning at the time of annual closing.
10 Preparation of different MIS as per requirement