Key Deliverables
- Manage factory and office expense booking and process payments including import and head office payments
- Perform ledger reconciliations, vendor, GST, and TDS reconciliations regularly
- Prepare audit schedules, handle statutory compliance, and support tax and group audits
- Maintain accurate accounting records and ensure timely statutory payments
Role Responsibilities
Verify and record accounting entries for payments from multiple locationsReconcile travel and employee advance accounts periodicallyMaintain rent schedules and ensure timely disbursement across IndiaEnsure compliance with accounting manuals and statutory regulationsSkills Required
Vendor Reconciliation, Auditing, Accounting, Payment Processing, Mis Reporting