2 - 5 years

3.0 - 8.0 Lacs P.A.

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

SAP ERPMS ExcelProject ManagementMS PowerPointBudgetingContractingStakeholders ManagementVendor Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preferred profile : A Bachelors / Masters Degree in Commerce / Accounting / Finance, with 2-5 years experience in a corporate set-up in Finance or Business roles. Roles & Responsibilities: Experience in budgeting, vendor management, contracting and project management with various stakeholders. Listing of all overseas payments for Withholding tax compliances and Document archival related to overseas payments (Form 10F, NOPE and Tax Residency Certificate) Cash & Bank activities BRS, Coordination with Bank, Payment related activities, bank balance confirmations, Investments etc. Fixed Asset - Asset Physical verification, Asset Commissioning report, Follow-up on CWIP etc. Document Archival Scanning of Supplier Invoices, Archival of physical and softcopies of the Invoices Withholding Tax & GST Knowledge of TDS & GST including RCM, compliance Reporting under these laws, Reconciliations 2B V/S 3B, Issuing statutory forms to vendors. Extensively collaborate within other teams like SCM, Finance, Legal, Admin, HR and other stakeholders Extract, review, collate and present relevant data from ERP system Routing Finance related expenses through SAP PR, Service Entry, payment follow-up. SOX Documentation Sign-off within the timeline, Archival, Coordinating with audit team etc. Audit Coordination Statutory Audit, Internal Audit & Tax Audit. Vendor Accounts Attending vendor queries and replying with the information request made by them. Visiting tax advisors, advocates, banks and government offices.

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