Document financial transactions by analyzing documents and raising vouchers along the knowledge of taxation systems
Preparation of Vouchers and entry into the system while complying with government policy by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
Handle general account queries, check invoices for inaccuracies and budgeting, Finance Planning, Handling Tax matters, annual budget preparation
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends, Contact clients about invoices that are past due while maintaining records of business costs, such as labor & material
Payable Management and Scheduling
Job Specification
Knowledge of VAT/Tax and TDS
Proven experience delivering effective Vendor Management and Payables
Proven experience delivering Result
Solid understanding of Financial management, Financial Statements, Internal Audit and Budgeting
Must be able to work under constant deadline pressure and manage multiple projects across multiple lines of business
Strong management skills, excellent oral and written communication skills