Job Description
Roles and Responsibilities
Basic Job Responsibilities:
Day to Day Accounting of Accounts Payable for DCA Business, Knowledge of GST, TDS, MSME etc.
Create & maintain accurate vendor records and prepare reports for management
Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits
Coordination with Stake Holders and ensure to resolve all queries on time
General & Admin and Capex Bill: Timely bill passing and payments
to vendors
Ensure that general, admin and capex invoices are accurately
Vendor Management & Reporting: validated for any scanning errors and then recorded into accounting system within agreed turnaround times with approval by authorized staff
Reviewing general and admin bills (non-PO bills) posting by
verifying the approvals and supporting documents.
Allocate the vendor bills among team as per priority and load
bal...