This position is directly responsible for handling Accounts Payable functions. Will be responsible to process invoices and expense reports on time as per Company expense policy. Will be responsible for Goods and Serviecs Tax and Income Tax compliances at invoice level. Will be responsible to prepare summary data for Goods and Services Tax and Tax Deduction at Source for return filing and other decision making purposes. Will be responsible to maintain separate books of accounts (for all the stations of Company) as per Indian Accounting norms and consolidation thereof. Will ensure accurate booking of financial data which will be used for informed decision making and providing accurate external financial guidance.
- Handling Accounts Payable- processing of vendor invoices billed ot Company
- Tally ERP 9 (accoutning software) with working knowledge of Oracle
- Recording of all transactions in local accounting software in local currency INR for review and analysis of financial statements of the company
- Review and audit of each invoice from taxation standpoint so that inputs are not disallowed
- Preparing summary data as per Goods and Services Tax Act in order to file the returns on time with correct data
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