Responsible for the verification of invoices, claims and expenses
Responsible for the daily operation of the accounting department
Responsible for the payments and payment collection follow up
Responsible for auditing work with HR.
Process payments for vendor and staff reimbursements
Ensure that approvals
Processes are adhered to responsible for accurate and timely recording of expenses and payments into ERP
Responsible for monitoring petty cash And cash advances
Responsible of reconciliation of input GST against submissions
Responsible for Monthly TDS working and filling the same
Responsible for Monthly GST Return
Responsible for Monthly PF Return
Responsible for Monthly PT Return
Responsible for Month end books closure activity.
Responsible for bank related work like Bank guarantee and remittance and any other loan related work.
Any documentation related work and any documents file should be maintained properly