Executive Finance & Accounts

Job Descriptions

Key Responsibilities:

• Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments.

• Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports.

• Provisioning: Handle provisioning for various expenses to ensure accurate accounting.

• GST and TDS Compliance: Ensuring invoice booking as per prevailing GST and TDS rules

• Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors.

• Reconciliation: Perform regular reconciliations of vendor accounts, and other financial records.

• Documentation: Maintain proper documentation and records for all financial transactions and ensure compliance with internal policies and procedures.

Competencies