Posted:1 day ago|
Platform:
On-site
Contractual
1. Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls.
2.Proficient in performing various reconciliations, including tax reconciliation between portal data and accounting books
3. Strong understanding of Direct Taxes (TDS) and Indirect Taxes (GST), with practical experience in compliance and reporting.
4. Well-versed with TRACES and GST portals for tax filings, data validation, and compliance tracking
5. Assist in the preparation and documentation of outward remittances, ensuring adherence to regulatory guidelines.
6. Provide support during month-end and year-end financial closing activities, including ledger reviews and reporting
7. Effectively communicate and coordinate with international teams to obtain Form 10F and related documents.
8.Proficient in using MS Office applications including Word, Excel and Powerpoint, preferably familiar with Accpac system
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