Accountant

Job Description

Job Description

• Verifying bills and prepare payment advice of vendor
• Arranging statutory payment like employee and employer professional tax, labor welfare tax etc.
• Compliance related documentation, display at site etc.
• Interaction with vendor for any new activity
• Filing GST documents, arranging temporary registration from RTO
• Preparation of PO
• Clearance of all invoices
• Quarter ending financial support
• Procurement of equipment/resources for official use
• General maintenance of premise either through TKM facility management team or outside vendor
• Identification of vendor through approved process (SAP Ariba) and arrange to take rate approval through ringi for general maintenance
• Organising small scale events during important festivals, environment day etc.
• Ensuring canteen attendance punching as per approved system
• Organizing visits of official
• Providing business support for accounting and transaction payment processing
• Review and checking of the computation of schemes payable to dealers and ensuring completeness of documents required for processing of schemes.
• Processing administrative expenses through ERP
• Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement
• Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable
• Getting the statutory and internal audit done.