| Job Description: | • Ensuring the bills are checked and management sensitized for areas where the same is excess within stipulated TAT
1.Daily monitoring of expenses/GL reconciliations/Preparing MIS
2. Through working knowledge of indirect tax provisions (WCT, TDS, VAT etc.)
• Preparation/ review of policies and limits for different heads of claims.
1. Improving management of records for
taxation & audit purposes.
2. Improve data capture / storage on
various expenses.
3. Strict control and regular reporting on
all suspense accounts, receivables,
security deposits, advances (staff and
vendor) etc.
• Providing information & analysis of payments |