Overview
Job Responsibility-
Accounting & Compliance
Ensuring timely and error free execution of the following :
Day to day Invoicing & Debit Notes, Vendor Registrations
Collections within the stipulated timeline
Expense Booking & Vendor Payments
Salary Processing & Reimbursements
Monitor and resolve bank issues including fee anomalies and check differences
Account/bank reconciliations
Assist with implementing and maintaining internal financial controls and procedures
Income Tax Compliances
Foreign Remittances
TDS Payment and Returns
GST Payment and Returns
GST Conciliation
Compliance pertaining to Provident Fund, Profession Tax, Shop & Establishment
Replies to statutory notices received from various departments