Assistant Manager - Finance

Assistant Manager - Finance

• Vendor payment process, vendor account opening, vendor reconciliation, tracking of vendor advance payment with invoicing, vendor TDS deduction
• Customer collections, customer reconciliation, customer invoicing
• Process of foreign payment and withholding tax
• Accounting entries, closing of weekly GRIR reports, passing bank payment entries
• Creation of asset code, vendor code, ledger scrunity
• Monthly account closing, provisions, bank reconciliation, GRIR reconciliation,
• Monthly reporting to Global Accounting Team
• Monthly, quarterly, annual compliances0- payment of tax and return filing
• Experience of SAP software, vlookup, pivot table, Analysis through excel
• Preparation of Financials, compiling information for various audits – statutory, tax, transfer pricing, internal audit. Independently dealing with various auditors
• Compiling details for income tax, GST and other statutory matters. Liasoning with consultant

• Vendor payment process, vendor account opening, vendor reconciliation, tracking of vendor advance payment with invoicing, vendor TDS deduction
• Customer collections, customer reconciliation, customer invoicing
• Process of foreign payment and withholding tax
• Accounting entries, closing of weekly GRIR reports, passing bank payment entries
• Creation of asset code, vendor code, ledger scrunity
• Monthly account closing, provisions, bank reconciliation, GRIR reconciliation,
• Monthly reporting to Global Accounting Team
• Monthly, quarterly, annual compliances0- payment of tax and return filing
• Experience of SAP software, vlookup, pivot table, Analysis through excel
• Preparation of Financials, compiling information for various audits – statutory, tax, transfer pricing, internal audit. Independently dealing with various auditors
• Compiling details for income tax, GST and other statutory matters. Liasoning with consultant

Assistant Manager - Finance