Customer Interface: 

1. To raise timely Invoices on the customer / IU advice on L&T units incl. Corporate for TDS
2. To track the outstanding from L&T ICs and its collection
3. Ensuring the necessary information / reports to management / corporate and other compliances

Inter unit Vendor management (P2P):

To monitor Inter unit vendor bills (through IU portal) 

1. Monitor the correctness of incoming advices by vouching supporting documents and approvals
2. Timely and accurate booking of Vendor IU advice in SAP 
3. Monthly balance and transaction confirmation with L&T Units 
4. Ensuring the necessary information / reports to management / corporate and other compliances

Others incl. statutory compliances: 

1. Ensure timely receipt of TDS certificate from customers and reconciliation with 26AS
2. Validation of pay in against given payout from Nodal account to customers in SAP 
3. Validation of processing of pay-outs by Ops team in SAP 

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