Job description
Candidate shall be responsible for:
- Receive and verify vendor invoices and requisitions for goods and services.
- Ensure invoices are accurately coded, approved, and entered into the accounting system.
- Prepare and process electronic transfers and payments.
- Reconcile accounts payable transactions and ensure accuracy.
- Bank Reconciliation
- Correspond with vendors and respond to inquiries.
- Recording of Bond Purchase and sales transactions at regular intervals.
- Hands on experience in E-invoicing, Prepare ITC Register on monthly basis and file GSTR-1, GSTR-3B and Annual GST Returns
- Sound knowledge of Withholding taxes, Tax Audits and Income tax returns.
- Assists seniors to close Income tax and GST Assessments.
- Assist in preparation of MIS and Budgets and Dashboards for senior management and business associates.
- Interacting, co-ordinating and following up with Statutory auditors / consultants for all data requirements.
- Good knowledge of MS Office (MS Excel, MS PowerPoint and all Excel Formulas), Excellent Knowledge of Advance MS Excel (Pivot Tables, Lookup.)
- Ability to meet defined deadlines.