Job Description - Senior Executive F&A
- Review of payroll inputs and ensure to run accurate payroll processing and Addressing payroll related queries.
- Analysing monthly payroll costs to ensure accurate accounting. Managing payroll related compliances as per local statutory requirements
- Preparation of monthly analysis reports, MIS and Reconciliations.
- Review of travel and reimbursement related invoices
- Setup and processing of payments to employees and vendors as per timelines.
- Work on continuous improvements and automation.
- Verification of all bills, invoices and vouchers received for compliance with company’s policies.
- Payments are processed as per the TAT defined for payment processing.
- Accuracy of Booking of accounts payable transactions as per company’s policies and Accounting standards.
- Ensure to Get TDS/TCS compliance followed and to pay statutory due within due date.
- Bank Reconciliations/ Bank Payments & Follow ups.
- Manage accounts receivable including revenue recognition in accordance with GAAP, customer billing.
- Responsible for Timely and accurate processing of Customer Invoices under E Invoicing and GST Compliance.
- Assist in the preparation and submission of tax returns, including GST, income tax, and other applicable taxes.