Timely booking of Employee reimbursement vouchers and payment of the same
Maintaining & Updating Debtors / Creditors & their timely reconciliation with confirmations from them
Intercompany Bookings/ Payments/ Reconciliation/ Confirmations
Handling ticketing reconciliation of all events
Review day-to-day accounting
Reviewing Employee reimbursement vouchers and payments
Maintaining & Updating Debtors / Creditors & timely reconciliation with confirmations
Intercompany/Group company Bookings/ Payments/ Reconciliation/ Confirmations
Preparation Event Cost sheets
Ticketing reconciliation of events finalizing the Ticket Report
Assisting in Finalisation of Audit
2) International Payments
Preparing documents while processing all International payments and filing the tax forms
3) Banking/Finance
Handling Domestic /International Payments
Preparing documents while processing all International payments and filing the tax forms
Statutory Requirements
TDS/GST Calculations, Payments, Returns, Rectification and Reply to Notices
Assisting in making workings for Tax Assessments/Appeals
Following up with Clients & Suppliers for TDS Certificates and Reco with 26AS
Various tax reporting related to Event Industry
Skills required
Graduate/ Post Graduate with 4-8 years of relevant experience in Accounts and Taxation, Preferable from Events Industry
An ability to work under pressure
Good interpersonal skills
Experience of working on Tally Edit Log
Job Type: Full-time
Pay: ?300,000.00 - ?750,000.00 per year
Benefits:
Flexible schedule
Health insurance
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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