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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Maintain the expense invoices with correct GST and TDS details. Oversee the payment procedure that every payment should be supported with required evidence. Maintain the supplier payment calendar and payments of the supplier. Make necessary journal entries in respect with GST, Salary and other settlement entries. Responsible for proper cash compliance in terms of evidences or other documents. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. . Provide internal audit services in respect with counter stock and vouchers. Provide scrutiny services in respect of ledger books and other accounting documents. Maintain the cash flow statement and balance sheet of the company providing the same to CA Co-ordinate with the Finance person of the company. Responsible to ensure that company does not getting into any liability of paying penalty. Prepares purchase orders by verifying specifications and price, obtaining recommendations from suppliers for substitute items, obtaining approval from requisitioning department. Obtaining the purchased items by forwarding orders to suppliers, monitoring and expediting orders. Verifying receipt of items by comparing items received to items ordered, resolving shipments in error with suppliers. Take authorization of payment for purchases by forwarding received documents to purchase head or director. Keep information accessible by sorting and filing documents. Provide purchase planning and control information by collecting, analysing, and summarizing data and trends. Responsible to source, negotiate and purchase materials from both local and oversea vendorsEvaluate vendor s quotation to ensure that they are in line with the technical and commercial specifications required for the projectIn charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedulesResolving supply, quality, service and invoicing issues with vendorsUndertake any other ad-hoc duties as assignedHave to issue PO & process POMake invoice and follow up for payment with clients ,
Keyskills :
cashflowstatementcashflowtaxreturnsfollowingupbalancesheetinternalauditjournalentriespurchasepurchaseplanningcompatibilitytestingfinancialjustificationtdstaxcashailstingders