01 Oct
|
Antony Waste
|
Nashik
01 Oct
Antony Waste
Nashik
Key Activities (Role & Responsibility)
1. Booking of purchase bills with checking of PO and GRN as and when required
2. Vendors Reconciliation with ledger
3. Checking all the details while booking bills as PAN/GST number, rate as per PO and TDS amount.
4. Reviewing and approve purchase, cash, bank & JV Entry of site accountant
5. Co-ordinate with project head & purchase department for preparing vendors payment list
6. Process of Vendor payment through online and subsequent payment entries in ERP in absence of payable team
7. TDS working and payment
8. 26AS Reconciliation and TDS reconciliation on yearly basis for Tax Audit.
9. Assist in Audit (Statutory Audit, Internal Audit & Tax Audit) for preparation of schedules and reply of audit query.
10. Ledger & books scrutiny
11. Follow up with Purchase Team for bill and completion of PO
12. Preparation of MIS
📌 Account Executive (Nashik)
🏢 Antony Waste
📍 Nashik