Accountant Parts & Accessories || RPDC Bangalore
- Employer
- Confidential
- Location
- Bangalore
- Posted
- Sep 13, 2024
- Closes
- Sep 28, 2024
- Ref
- 4862700404
- Level
- Staff
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Employment Type
- Temporary
- Organization Type
- Corporate
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
Skills: Po, Compliance, Audit, financial support , Tds, Vendor Management, Procurement, Gst, Facility Management
Experience: 0.00-2.00 Years
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
Skills: Po, Compliance, Audit, financial support , Tds, Vendor Management, Procurement, Gst, Facility Management
Experience: 0.00-2.00 Years