Monitor GST and TDS related regulatory compliances associated with Vendor Payments as per India Tax requirements.
- Partner with Tax team for timely submission of various returns and related schedules.
- Handling of GST Notices and Tax queries related to Vendor payments. Woking closely with Tax team and ensure logical closure.
- To monitor performance of Outsourced Service provider against SLA.
- Perform Balance Sheet reconciliation and substantiation for Accounts assigned to AP team.
- Knowledge of fixed assets accounting and vendor payment processes
- Maintain SOP related to job responsibilities
📌 Accounts Payable Specialist_ Banking_ Chennai
🏢 V-Konnect
📍 Chennai
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