Unique Job Role B2P Hygiene Cell Team Member

Direct Reporting To (UJR) B2P Hygiene Cell Team Lead 

 Sub Functional Area B2P

Job Purpose

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