Job Description

Key Skills: 1 Mapping of vendor in system as per sec 194Q for TDS deduction

Working include checking of report & alert such as PO Alert, Vendor site Alert and Vendor Detail Report

2 Form 15CA/CB dashboard preparation i.e. from prepared Form 15CA/CB & opinions-Manual.

3 Preparation of additional TDS borne by SRF working related to Form 15CA/CB

4 Bank charges manual ITC reconcillation (as bank invoice are not booked seprately)

5 GSTR 2 vs 2B Reconcillation

6 SRF GSTR 2 vs 2B Reconcillation on not checked data

7 Canteen and Transport working

8 180 days interest calculation working

9 RCM Self invoicing Reconcillation

10 TDS SR preparation for month end TDS working

"Mapping of vendor in system as per sec 194Q for TDS deduction Working include checking of report & alert such as PO Alert, Vendor site Alert and Vendor Detail Report"