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Form of work- Responsible for managing Accounts Payable, Accounts Receivable functions and Intercompany.
- Must possess knowledge for TDS and GST.
- Responsible for client invoice issuance & tracking of invoices.
- Also, responsible for Expense reimbursement process and related reporting
- Vendor invoice booking and maintenance of relationship with vendors.
- Preparing various MIS for top management.
- Handling day to day general accounting including accounts payable and payment process.
- Month close activities including Trial Scrutiny and Balance sheet reconciliations
- Compliances for Direct and Indirect taxation for Income Tax, TDS and GST related provisions
- Handling Statutory and internal Audit
- Knowledge of Transfer Pricing Provisions would be preferred
- Familiarity with Project Management System
- Self-motivated, proactive and possess good communication skills.
- Confident and good analytical skills
- Should be proficient in Microsoft office.
- Excellent Interpersonal skills.
