- Assist in reviewing and verifying invoices for accuracy, completeness, and proper authorization
- Ensure proper deduction of TDS, claiming of GST ITC & related compliances
- Ensure timely filing of GST, TDS, TCS
- Prepare provisional balance-sheet and payment of timely advance taxes
- Reconcile vendor statements, resolving any discrepancies or issues that may arise
- Assist in maintaining accurate records of all accounts payable transactions
- Support month-end closing activities related to accounts payable
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