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