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Job Description:
Your main goal:
Reporting to the Finance Controller, you will handle the day-to-day Accounting and controls of the business.
Your missions
Management of entire book keeping – AP
-GR Booking, Payable creation, Invoice Receipt, Vouching, Accounting.
- Assessment of provisions and booking for expenses and liabilities
- Knocking off the payables and cleaning up the Supplier ledger
- Creating Hedging requests, FX Accounting, FX Payments
- Working with teams to understand the shortfalls and raising debit notes immediately.
Month Closing and GL
- Accounting for Expenses, Incomes for book closing
- Maintenance of Fixed asset ledger
- Creating provisions and write-off’s
Bank Co-ordination
- Preparation of BRS on weekly basis and reconciliation on month close
- Loading Payables to Bank portal and initiating communications for approvals
- Receivable knocking off
Tax Filings
- TDS Return computation and closing before due date
- Filing of GST Return – Outwards Before 10th and 3B Before 18th of a given month.
- QTRLY reconciliation between GST portal Vs. Books
- Follow-up with suppliers for GAP
About Company:
