Senior Associate - Accounts Payable - Hyderabad

Day to day Activities : Verification and posting of Vendor payable invoices on day to day basis Month on month depreciation accounting Maintaining of Fixed Asset register and completion of related accounting transactions (Additions/Deletions etc) Providing details in relation to de-notification process (which required historical data-in this area) Preparation of Monthly TDS/TCS workings and filing of quarterly TDS/TCS returns and generation of TDS/TCS certificates Initiation of vendor payment process in line with the budgetary control process Completion of vendor payment transaction posting into accounting system after completion of payments Preparation and filing of periodical reports required under SEZ law Preparation of Trade payable ageing report for monthly MIS and Financials purpose RCMC Renewal process Preparation of data for MSME half yearly returns Petty Cash management b) Audit related : Providing of details/documents/invoice samples etc required for audit purpose Initiation of audit confirmation/balance confirmation documents required for stat audit purpose and related follow ups in support with Mr P Srinivas (Procurement team) Preparation and providing information/reports required for tax assessments on case to case basis pertaining to trade payable and other factual data. Location: Hyderabad (Waverock) Relevant Experience: 8-10 Years