Responsibilities:
1. Responsible for verification of vendor invoices along with supporting including Purchase order / agreement / rate contract / Advance Payments / Freight Invoice / Other vendor invoice processing and necessary approvals.
2. Verification and Processing vendor invoices and ensuring timely payment of vendor invoices.
3. Processing of employee claims including travel and general claims.
4. Verification and accounting of petty cash statements in SAP.
5. Statutory compliances deduction of TDS from vendors and ensuring timely payment of custom duty, statutory dues including GST,TDS, PT, PF and ESI etc.,
6. Preparation and timely filing of TDS returns including corrections if any and timely issuing TDS certificate to vendors.
7. Supporting GST reconciliations and preparation of monthly MIS reports required by Management.
8. Supporting month end closure and internal & external audits.
Recruiting For : Yellow Umbrella Group
Contact Email : info@resourcestaffing.in
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