Accountant Parts & Accessories

Job Description

Verifying bills and prepare payment advice of vendor Arranging statutory payment like employee and employer professional tax, labor welfare tax etc. Compliance related documentation, display at site etc. Interaction with vendor for any new activity Filing GST documents, arranging temporary registration from RTO Preparation of PO Clearance of all invoices Quarter ending financial support Procurement of equipment/resources for official use General maintenance of premise either through TKM facility management team or outside vendor Identification of vendor through approved process (SAP Ariba) and arrange to take rate approval through ringi for general maintenance Organising small scale events during important festivals, environment day etc. Ensuring canteen attendance punching as per approved system Organizing visits of official Providing business support for accounting and transaction payment processing Review and checking of the computation of schemes payable to dealers and ensuring completeness of documents required for processing of schemes. Processing administrative expenses through ERP Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable Getting the statutory and internal audit done. Educational qualification: CA/CA Inter/CMA/CMA Inter/ICWA/ICWA Inter Graduation - UGC/AICTE approved institute only

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