To verify and validate payment vouchers of projects and all other revenue expenses.
Ensure that expenses are authorized as per the schedule of financial powers and payments are processed on a timely basis in compliance with the applicable tax and related requirements.
Preparation of the general ledgers reconciliation and propose clearing of the unreconciled items.
Assisting regional cross-functional ERP Focal Persons in ERP, CC&B and other related matters.
To identify and report any anomalies; exercise cross-functional coordination and support; and amicably resolve the issues relating to revenue expenditures and compliance.
Undertake any other task as assigned by the management.
