1.)Ensure accurate processing employee reimbursement & Vendor payments within the TAT
Interacting with the internal/external stakeholders for resolution of reimbursement/vendor payout related queries.
Coordinating with the treasury department for funding/disbursement.
Participation in the monthly closure process (expense provisioning &
payroll related accounting.
Ensure appropriate deduction of withholding taxes (TDS) and appropriate booking of the GST amount mentioned in the invoices.
Ensure adherence to internal control procedure and policies and strengthen the controls to avoid the duplicate/forged payouts.
Automate the existing processes/periodic reporting to enhance the efficiency and productivity.
Coordination with statutory and internal auditors for queries related to the payouts.