Support DMT Mbr OH & Misc Bill

Aditya Birla Group

badokhar, madhya pradesh, India Full-time June 13, 2026

Found Description

1. Bill Processing

Process employee and vendor invoices (non-PO categorized related bills) in ERP within defined TAT.

Verify invoices for correctness of vendor details, invoice number, date, GST compliance, and supporting documents.

Ensure proper accounting, cost center, GL, and tax code selection.

2. Compliance & Controls

Ensure bills are processed as per delegation of authority (DOA), SOPs, and accounting policies.

Check GST applicability, TDS deduction, and statutory compliance before posting.

Support internal and external audit requirements, including resolution of audit observations.

3. Coordination & Follow-ups

Coordinate with user departments for missing documents, approvals, or clarifications.

Liaise with vendors for invoice discrepancies, corrections, and re-submissions.

Support DMT Member in resolving payment blocks and invoice exceptions (e.g., duplicate i...

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