Opening For Senior Executive – Finance & Accounts For a Japanese MNC
Career Level Others
Experience 5+ Years6+ Years
Qualifications GraduatePost Graduate
Brief responsibilities of the role include:
Purchase Booking / AP Invoice Booking/Other Expense Booking :
- Checking of vendor invoices and ensure compliance in accordance with GST and TDS Applicability etc.
- Monthly Accounts Payable Ledger reconciliation and scrutiny
- Checking & booking of employee vouchers/reimbursement as per the agreed company policies and process
- Monthly provision for expenses in relevant ledgers with timely booking
Taxation, Statutory & Audits
- Payment of Monthly TDS before the due date
- Preparation & filing of TDS Return for Quarterly Payment.
- Generation of Form 16A before the due date.
- Preparation of Audit Schedules on a monthly basis.
- Maintaining & updating expense sheet and providing average monthly provision for MIS.
- Making provision on a monthly basis for all the expenses.