Job Description
Roles & Responsibilities:
- Manage day‑to‑day accounting activities and ensure accurate recording of all financial transactions.
- Handle Accounts Payable operations, including vendor invoice verification, posting in ERP, and timely processing.
- Ensure timely vendor payments, manage AP aging, and resolve vendor‑related queries.
- Perform vendor reconciliations and follow up on discrepancies to ensure accurate balances.
- Perform bank, customer, and vendor reconciliations on a regular basis.
- Maintain and update the Fixed Asset Register, including capitalization, additions, deletions, and periodic reconciliation.
- Maintain internal financial controls and ensure adherence to company policies and procedures.
- Ensure compliance with GST, TDS, and other applicable tax regulations, including accurate and timely filings.
- Ensure end‑to‑end TDS compliance, covering deductions, deposits, returns, and reconciliat...