Job description
Job Description Collect provision and expense details from different departments.
Follow up with stakeholders for pending inputs required for month-end closure.
Consolidate closure-related data and prepare supporting schedules.
Track pending GRNs, STOs, invoices, and inventory-related transactions.
Regular review of issue of materials to cost centre, identify the Abnormal transactions Collect budget and forecast information from different departments.
Combine and organize the data into standard…
