Posted By
Posted in
Banking & Finance
Job Code
1469796
Job Description:
- Responsible for complete Procure to Pay process in accordance with the Company policies and procedures (Timely and accurate processing of invoices and employees' reimbursement as per contract agreements for all service providers along with all supporting/pertaining documentation)
- Responsible for compilation of information for audits (GST Audit, Internal Audit & Statutory Audit)
- Adhere to all internal control procedures & standards for processing of payments.
- Responsible for complete GST and TDS compliances (Deduction/ Charge of TDS & GST as per compliance and prepare data for Monthly/Quarterly/Annually Returns & audits)
- Responsible for multi location GST compliances
- Responsible for record management/ Bookkeeping
- Responsible for accounting entries Journals and books of accounts
- Responsible for periodically/timely reconciliation of Bank, Vendor, Debtor & Related Party
- Assisting in closing the books on a monthly and annual basis with stringent due dates
- Responsible for filing, scanning, and archiving the entire accounting records
- Liaising with different stakeholders for smooth operations in the accounts payable function
- Responsible for foreign payments
- Responsible for all travel and ticketing arrangement through travel agencies or online portals
- Responsible for ground transportation balancing cost and comfort considerations
- Manage cafeteria as per health guidelines and continuing to monitor the quality of food articles served
- Uphold a strict level of confidentiality
Skill Set required:
- Candidates must hold a bachelor's degree in commerce/ finance
- Extensive knowledge of accounting and relative compliances
- Extensive knowledge of indirect taxes for multi locations
- Working knowledge of direct taxes
- Team player
- Self-starter and highly motivated
- Advanced Microsoft Office skills
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Posted By
Posted in
Banking & Finance
Job Code
1469796