Executive Finance – Finance & Accounts Hindustan Copper Limited
Working on a contract basis in the Finance & Accounts function for a government enterprise. Manage vendor and contractor payments through the Oracle Accounts Payable module, including invoice verification, voucher processing, and validation against work orders, purchase orders, quantities, and supporting documentation.
Perform GST, TDS, income-tax TDS, retention money, security deposit, and liquidated damages deductions in accordance with contractual and statutory requirements. Prepare PO reconciliations, GSTR-2B and book reconciliations, TDS reconciliations, vendor payment charts, royalty statements, and LD calculation charts.
Coordinate with engineering and technical teams to confirm work completion and payment documentation. Prepare monthly GST TDS reports, manage monthly IT TDS computation and reporting, file quarterly TDS returns, and conduct periodic balance confirmations with clients and vendors.
