Job Description• Responsible for complete Procure to Pay process in accordance with the Companypolicies and procedures (Timely and accurate processing of invoices andemployees’ reimbursement as per contract agreements for all service providersalong with all supporting/pertaining documentation)• Responsible for compilation of information for audits (GST Audit, Internal Audit &Statutory Audit)• Adhere to all internal control procedures & standards for processing of payments.• Responsible for complete GST and TDS compliances (Deduction/ Charge of TDS & GST asper compliance and prepare data for Monthly/Quarterly/Annually Returns & audits)• Responsible for multilocation GST compliances• Responsible for record management/ Bookkeeping• Responsible for accounting entries Journals and books of accounts• Responsible for periodically/timely reconciliation of Bank, Vendor, Debtor & Related Party• Assisting in closing the books on a monthly and annual basis with stringent due dates• Responsible for filing, scanning, and archiving the entire accounting records• Liaising with different stakeholders for smooth operations in the accounts payablefunction• Responsible for foreign payments• Responsible for all travel and ticketing arrangement through travel agencies or onlineportals• Responsible for ground transportation balancing cost and comfortconsiderations• Manage cafeteria as per health guidelines and continuing to monitor the quality offood articles served• Uphold a strict level of confidentiality
