Following are the roles and responsibilities Daily Accounting including Expenses Reimbursements : Verification, accounting and disbursement of ERs claims.
Accounts Payable activities and related taxation : Vendor bills scrutiny, preparation of vendor vouchers, bills accounting, Payment Processing and disbursements, Vendor Account Reconciliation, Accounts Payable related tax accounting (i.
e. Input GST, TDS, etc.) Accounts Receivable activities and related taxation : Invoice preparation, Payment Collection and receipt accounting, Accounting of Debit / Credit Notes, Customer Account Reconciliation, AR related tax accounting (i.
e. Output GST, TDS etc.) Supporting global team in terms of completing Project accounting / Inter office reconciliation / etc.
o Petty cash management and its accounting Credit Card bill processing and getting them approved by management team. Passing of Accounts closing entries, Expense Provisioning, Depreciation Accounting etc.
Taxation & Statutory Compliance : Support on a) monthly TDS computation and payment, b) monthly GST working and filing, c) annual transfer pricing compliance Exposure to any ERP, preferably Quick Books or Maconomy Attend to Statutory and Tax Auditors and their queries on data entry Job Details Posted Date : 2020-01-30Job Location : Mumbai, India Job Role : Finance and InvestmentCompany Industry : Employment Placement Agencies / Recruiting Preferred Candidate Career Level : Mid Career