Key Roles & Responsibilities-:

DS Compliance & Tax Management:

- Review and validate TDS applicability on all processed invoices before payment release.
- Coordinate with the Tax Team to resolve TDS-related queries from business teams and suppliers.
- Monitor TDS recoveries and follow up with suppliers for outstanding recoveries.
- Drive closure of pending TDS refund cases and liaise with the Tax Team for timely resolution.
- Review vendor tax documentation and ensure compliance with statutory requirements.
- Automation of TDS Refund to loan borrowers

Accounts Payable & Financial Control:

- Oversee invoice processing and payment approvals to ensure compliance with company policies.
- Review vendor reconciliations and resolve discrepancies in a timely manner.
- Monitor aging items and ensure appropriate corrective actions.
- Ensure proper accounting entries and compliance with internal controls.
- Support month-end and year-end closing activities.

Audit & Compliance:





- Coordinate with Concurrent Auditors and Statutory Auditors for audit requirements.
- Review and close audit observations within agreed timelines.
- Maintain proper documentation and audit trails for all transactions.
- Ensure adherence to accounting standards, company policies, and regulatory requirements.

Stakeholder Management:

- Work closely with procurement, operations, finance, and tax teams to resolve issues.
- Communicate effectively with suppliers regarding tax deductions, recoveries, and reconciliations.
- Provide guidance to internal teams on tax compliance matters.

Process Improvement:

- Identify opportunities to strengthen tax and payment controls.
- Implement automation and process improvements to reduce manual
- Develop and monitor compliance dashboards and MIS reports.

📌 CA Fresher - Accounts Payable, Tax compliance on TDS & GST (Chennai)
🏢 SMFG INDIA CREDIT
📍 Chennai