Job Description

Role & responsibilities Bills Verification and SAP Posting with appropriate GST, TDS and other Tax compliances: Manpower and other Contractors, Freight Forwarders and CHA Import of Goods and Services Travelling Bills (Dom. & Foreign) of Team Reconciliation, processing and closing of: Employee Imprests, Corp Credit Cards, General Exp. Expenses Payable including Salaries, Foreign Vendors, imports etc. Other Loans and Advances Extracting Quantitative Analysis: Tax Audit, Plants capacities and utilization analysis. Handling Cash both INR and Foreign Currencies. Preferred candidate profile