Role & responsibilities
- Manage Accounts Payable and Accounts Receivable ledgers, ensuring accurate and timely recording of transactions.
- Process vendor payments with TDS deductions as per applicable Income Tax provisions.
- Prepare and file quarterly TDS returns (Forms 24Q/26Q) within the statutory deadlines.
- Handle inward and outward freight bill bookings and ensure proper cost allocation.
- Maintain and reconcile purchase and sales invoices to support audit and compliance requirements.
- Coordinate with the Supply Chain team to validate freight invoices and resolve billing discrepancies.
- Support costing-related activities, including Obeya reporting and product costing.
📌 Management Trainee (Sriperumbudur)
🏢 JTEKT India
📍 Sriperumbudur
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