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Job Location | Varanasi, Gorakhpur, Chennai, Hyderabad, Lucknow, Silchar, Pune, Mumbai City, Delhi, Patna |
Education | Not Mentioned |
Salary | Rs 2.5 - 5 Lakh/Yr |
Industry | Aviation / Airline |
Functional Area | Back Office Operations,Finance / Accounts / Tax |
EmploymentType | Full-time |
1.Responsible for booking and scrutiny of expense GLs in SAP2.Ensure statutory compliances with respect to GST and TDS3.Ensure all compliances relating to international payments4.Ensure all the payments are released as per decided timelines5.Ensure regular vendor reconciliation and closure of reconciliation points, if any6.Ensure adequacy and accuracy of provisions created at the month end7.Ensure all Internal Financial Controls are adhered to on timely basis8.Ensure timely preparation of audit schedules & closure of all audit related issues and queries9.Responsible for strengthening and automating the processes under responsibility area10.Effective dealing with business users across locations and functions11. Responsible for GST reconciliations12 Ensure timely settlement of Vendor Advances13 Have working knowledge of SAP
Keyskills :
tdsresumemilestonessettlementstatutory compliancesvendor reconciliationcontract laborbusinessstatutorypaymentsglsgststrengtheningclosurevendorfinalpreparationsapreconciliationesicscrutinyfull
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