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Executive-Finance
☞ Dorling Kindersley Publishing
View: 103
Update day: 06-05-2024
Location: Noida Uttar Pradesh
Category: Printing / Publishing
Industry: Media Mass Communication
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Job content
Location: Noida
Position Type: Full time
Reports to: Senior Manager- Finance
Division: Operations
Position Type: Full time
Reports to: Senior Manager- Finance
Division: Operations
KEY RESPONSIBILITIES
- Checking of vendor’s bills as per procurement policy and timely punching the accurate data in ERP Microsoft Navision.
- Understand ERP Navision system and suggest necessary changes to make the system smooth
- Follow up with departments for bills and made necessary monthly provisions for expenses
- Raise Invoices as per GST requirements, post entries in the system
- Finalize bank reconciliation and reimbursement details as per the timelines in the year.
- Accounts payable periodic review, timely payments and coordination with suppliers, inter department etc
- Checking of TDS, GST entries and timely deposition of all statutory dues like TDS, Service Tax, PF, ESIC etc
- Generation of TDS Certificate (Form 16A), WCT Certificate and coordination with consultant
- Preparation of MIS and assist senior in Statutory Audit, Tax Audit
- Review of GST Return GSTRN 1 & GSTRN 3B and keep update of GST Laws
- Explore new methods to improve ad fasten various processes followed in department and take initiatives to accept new areas of role.
- Knowledge of Fixed Assets Management including Physical verifications etc.
- Checking Internal control systems and suggesting methods for internal controls
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Deadline: 20-06-2024
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