Key Responsibilities:
- Process overseas vendor invoices, including invoice posting and appropriate TDS deductions.
- Maintain records of lower/nil-rate TDS exemption certificates submitted by vendors and monitor applicable threshold limits and TDS deductions.
- Coordinate with the Operations team for pending invoices and circulate weekly reports on pending accruals.
- Verify job profitability against approved sales quotations.
- Conduct GP analysis and identify and track revenue leakages.
- Perform periodic reconciliation of vendor GL accounts.
- Execute overseas
📌 Assistant Account Manager (India)
🏢 Savino Del Bene
📍 India
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