Major Accountabilities
- Logging vendor invoices in SAP in a timely and accurate manner.
- Parking and processing payments in the system after proper verification and approvals.
- Preparing monthly bank reconciliation and resolving outstanding discrepancies.
- Liaisoning with vendors for accounts reconciliations and related issues.
- Assisting in the month-end closing process.
Major Accountabilities
- Ensure compliance of tax withholding regulations including deductions, filing and payment.
- Ensure timely submission of information against all notices, keep track of hearings and ensure attendance in person or through consultants.
- Maintain close coordination with tax consultants.
- Regularly visit tax departments and maintain good working relationships with department and consultants.
- Prepare and update sales tax reconciliation on weekly basis.
- Ensure return filing on monthly and annual basis for Sales & Income tax.
- Ensure internal reporting of all updates in timely manner.