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Key Responsibilities: -
• Follow up with client's for payout processing.
• Preparing the MIS Reports for payout projects
• Overview of correctness of Posting of all payment, GST and TDS working and entries (JV & Bank)
• Track all return filed cases through GSTR 2A and finalise ITC amount
• Responsible for filing GST and TDS returns
• Responsible to present SOW in Reviw Meet
• Coordinating with external auditors for various MIS
• Responsible for Banking activities
• Preparation of Bank Reconciliation Statement.
• Invoicing and Billing as well as managing the payables and receivables.
Job ID: 146079923