1 skinnsi Job

Could you make sure that all vendor and other payments are done within set timelines and according to schedule? Ensuring strict adherence / compliances withregards to TDS/ GST/ TCS and all other applicable provisions of directand indirect taxes as applicable while accounting the vendor invoices andreleasing the payments. \

Monthly scrutiny and reconciliations of vendor Accounts.

Assisting during internal audits and statutory audits.

Ensuring proper Prepaid and provisioning of expenses on a monthlybasis and keeping the trend reports/details within the set timelines andcarrying out regular scrutiny on monthly basis. Ensure that petty cashpayments are accounted for and disbursed within set timelines.

Compiling monthly provisions and prepaid workings by coordinating withthe respective responsible team member.

Should have knowledge of CMS bulk payments

Keeping track of Vendor advances and knocking off within timelines asper PO terms and doing necessary follow up on a weekly basis