Posted By
Posted in
Banking & Finance
Job Code
1259429
- Checking & Reviewing of Accounts Payable invoices
- Performing GST 2A reconciliation & providing data to management for filing of 3B returns
- Filing of TDS returns on regular intervals.
- Preparation of MIS reports for the leadership team
- Allocation of work within the team members
- Filling of form 9 and 9C of GST.
- Resolving queries of auditors related to Accounts Payable process (Statutory audit, tax audit, GST audit and ICFR)
- Regularly meeting the department heads to set up / streamline process.
- Actively participating in the automation initiatives
- Resolving escalations from various stakeholders
- Proactively identifying changes in compliance and process related to Accounts Payable /GST/ TDS.
- Conducting governance call with HOD on regular intervals.
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Posted By
Posted in
Banking & Finance
Job Code
1259429