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