- Independently manage end-to-end accounting for assigned functions
- Handle accounts payable: invoice validation, payment processing, and vendor reconciliations
- Independently handle foreign remittances, including documentation and compliance
- Coordinate for Form 15CA, and timely remittance
- Liaise with banks for foreign payment processing
- Ensure GST compliance: preparation, filing of returns, reconciliations
- Manage TDS: calculations, deductions, challans, returns, and statutory compliance
- Perform and review bank, ledger, and vendor reconciliations
- Identify process gaps and suggest improvements in accounting and compliance
- Location -110-111, First Floor, Unitech Commercial Tower – 2, Sector 45, Gurugram, Haryana – 122002, India