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Job Description

Role & responsibilities Accounts Payable:- Review of payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Scrutinization of Accounts, To ensure control checks are in place while Invoices processing & reporting and establish wherever required Assisting in Balance Sheet Review of multiple types of compliances like GST, TDS and other statutory compliances GST Audit Ensured that all Purchase and expenses bills were properly approved and entered on time. Review of bills, vendor payments Accounts Receivable:- Audit of forwarding Bills Preparing reports within the restricted deadline (Bank Reconciliation, Vendors Reconciliation). Foreign Bank charges and Local Bank charges Ledger scrutiny Assistance in various report preparation like funds flow, collecting data from the system Ensure RBI / FEMA compliances for FC transaction Follow up with Foreign buyers for payments / Terms Preferred candidate profile Interested candidates pls share your cv at nishu.goel@shahi.co.in Perks and benefits