Knowledge of Form 16, TDS, GST, connect with vendors, handle vendor queries/TDS queries
The position requires oversight of the transactional team and responsibility for accounting and reporting requirements. Duties to include but not limited to:
Management of financial period close activities within agreed time lines and management reporting.
Review of Balance sheet and Intercompany reconciliations.
Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
Work with Treasury on fund management.
Coordinate activities between Accounts Payable, receivable and Treasury departments.
Review and maintenance of Fixed Assets.
Follow-up with lines of business and stakeholders for closure of accounting open items.
Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.
Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions.
