Job Description
- Booking of all vendors invoices and non-CTC employee claims accurately and timely.
- Compliance of TDS and GST for accounting of vendor invoices.
- Compliance of MSME vendor payments and reporting.
- Prepare details of vendors as per requirements.
- Booking of Utility (Electricity, Courier, Internet, Telephone etc.) bills to ensure timely payments.
- Timely payment of Utilities and reconciliations.
- Preparation of TDS liability on monthly basis
- Booking of petty cash/Employee claims accurately and timely.
- Prepare ageing of petty cash/ Employee Advance, Vendor balances.
- Preparation of audit related detail and resolve the auditors’ queries.
- Ensure of filing & smooth extraction of all the records related to vendor payables.
- Adherence of Internal Finance Control (IFC) and co-ordinate with auditors for periodic testing.
Experience Required:
At least 3-4 years of experience with same profile.
Qualification:
B.Com, M.Com, CA dropout with accounting experience, MBA Finance