Prompt, Timely Preparation of Balance sheet, MIS, cost, tax invoices as and when required.
Coordinating with auditors and audit completion well within time.
Ensuring ontime & accurate debtor's balance and inter-company balances confirmation with respective departments on a monthly basis.
Checking of payment voucher with proper supporting (e.g. correct tax invoice received, authorised signatory, tax related numbers etc.)
Providing accutrate monthly tax liabilities well within time
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