Accounts Payable Role - Financial Firm

Responsibilities :

1. Checking / Reviewing of AP invoices

2. Perform GST 2A reconciliation

3. Provide data to management for filing of 3B return

4. Filing TDS return on regular interval.

5. Preparation of AP MIS for leadership team

6. Assigning work allocation within team members

7. Filling of form 9 and 9C of GST.

8. Resolving queries of auditors with related to AP ( stat audit, tax audit, GST audit and ICFR)

9. Conducting meeting with department heads to set up / streamlining process.

10. Provide value adds to client

11. Active participation in automation initiatives.

12. Resolving escalations from various stakeholders

13. Proactively identify change in compliance and process related to AP /GST / TDS.

14. Conduct governance call with HOD on regular intervals.