NGC Transmission India Private Limited

Job Description: Regular monitoring of entries and accounts transactions Handling of Accounts payables with timely payments Handling of Accounts receivables including sales records, invoicing and e-way bills Issue invoices to customers based on services rendered and/or goods sold Deal with direct / indirect tax cases, monthly filing, audits, and disputes Preparation and Filing of Monthly, Quarterly and Annual TDS and IT Returns Validate invoices against items or services received, check all financial transactions for accuracy, disburse funds as needed. Opening LCs of BGs, Track the expiry of the same. Prepare monthly/annual budgets Ensure the timely reporting of all monthly financial information Responsible for handling Statutory audits Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner (including IDPMS & EDPMS). Support activities as directed from time to time.