Assign the respective general ledger and tax code to the bill, sent by the respective department
Support to auditors for vouchingFacilitate internal/third party/tax department’s audits and solve queries as and when required. KEY RESULT AREAS MAJOR ACTIVITIES
Performs checks in terms of documents received from respective department for bill passing : approvals, PO reference, GST number, period of invoice.
...
Delivery of TDS that the TDS certificates are delivered to the vendors on time and perform co-ordination activity
Audit support
Based on the PO number checking for rate and based on GRN checking for quantity to match with physical copy of invoice from supplier.
In case of non PO check for agreement if any and match rate based on agreement and quantity to match to physical invoice copy.
Assign general ledger account and tax code for booking of invoices.
Printing and filing of all vouchers according to Sr no.
Ensure proper deduction of TDS based on nature of service or GST depending on inter state or intra state.
Employee expenses reimbursement and travel accounting basis the policy
Follow up for invoices in case GRN is done and documents not received in finance
Printing and filing of all SAP vouchers alongwith original supplier invoices
Support to auditors internal and statutory for all documents required for sampling, co-ordinating with internal departments for query resolution.
Employee expenses reimbursement and travel accounting basis the policy
Ensuring monthly provisions, JV postings and GL analysis.
show more
Assign the respective general ledger and tax code to the bill, sent by the respective department
Support to auditors for vouchingFacilitate internal/third party/tax department’s audits and solve queries as and when required. KEY RESULT AREAS MAJOR ACTIVITIES
Performs checks in terms of documents received from respective department for bill passing : approvals, PO reference, GST number, period of invoice.
Delivery of TDS that the TDS certificates are delivered to the vendors on time and perform co-ordination activity
Audit support
Based on the PO number checking for rate and based on GRN checking for quantity to match with physical copy of invoice from supplier.
In case of non PO check for agreement if any and match rate based on agreement and quantity to match to physical invoice copy.
Assign general ledger account and tax code for booking of invoices.
Printing and filing of all vouchers according to Sr no.
Ensure proper deduction of TDS based on nature of service or GST depending on inter state or intra state.
Employee expenses reimbursement and travel accounting basis the policy
Follow up for invoices in case GRN is done and documents not received in finance
...
Printing and filing of all SAP vouchers alongwith original supplier invoices
Support to auditors internal and statutory for all documents required for sampling, co-ordinating with internal departments for query resolution.
Employee expenses reimbursement and travel accounting basis the policy
Ensuring monthly provisions, JV postings and GL analysis.
show more