Reporting and Compliance
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Bank Reconciliations and ageing of outstanding items.
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Tax Compliance
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Tax deducted at source, timely deposit and reconciliation
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File monthly tax returns with Government.
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Quarterly TDS reconciliation with authorities
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Prepare documents for all Tax assessments and various tax compliance audits.
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GST Compliance
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Ensure Each transaction is mapped with input GST in the portal
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Monthly GST reconciliation and deposit with Government
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Handling quarterly GST Audit
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Filing monthly, quarterly and Annual GST returns.
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Handle assessments
Statutory and Tax Audit
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Preparing audit schedules for Statutory and Tax Audit
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Get the audit done and ensure compliance.
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Earning and expenditure in Foreign Currency
Others Reconciliation of banks and internal cash
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Prepare Bank batches for payments and overall Bank input management.
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Payroll entries in system and related compliances.
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Work closely with vendors, other departments for all accounting matters
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Work closely with consultants on statutory requirements and documentation.
Cash & Bank
- Cash and Bank management for Aspire including inputter in SCB for payments
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Bank reconciliation.
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Cash reconciliation of IVR with Bank and hence the invoicing.
GST compliances and mapping - Supervisor
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Ensure GST is properly recorded and input is taken
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Facilitate other team members in quarterly GST audit from Revenue point of view.
Financial Control Standard
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Ensure compliance to General Affairs Policy and Procedures (GAPP) for International SOS, India.
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Ensure compliance of accounting/ reporting treatment in line with Group requirements, including treatment for new products.
Process improvements
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Continuously review work processes to ensure efficient workflow to maximize staff efficiency.
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Ensure maximum productivity for delivery of the business requirements.
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Lead or implement new projects and attend forums related to Accounting.
