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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.