20 Sep
|
Shahi
|
Bengaluru
Role & responsibilities
Accounts Payable:-
Review of payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Scrutinization of Accounts, To ensure control checks are in place while Invoices processing & reporting and establish wherever required
Assisting in Balance Sheet
Review of multiple types of compliances like GST, TDS and other statutory compliances
Ensured that all Purchase and expenses bills were properly approved and entered on time.
Review of bills, vendor payments
Accounts Receivable:-
Audit of forwarding Bills
Preparing reports within the restricted deadline (Bank Reconciliation,
Vendors Reconciliation).
Foreign Bank charges and Local Bank charges
Ledger scrutiny
Assistance in various report preparation like funds flow,
collecting data from the system
Ensure RBI / FEMA compliances for FC transaction
Follow up with Foreign buyers for payments / Terms
📌 Chartered Accountant Bengaluru
🏢 Shahi
📍 Bengaluru