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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