Idea - Manager/Senior Manager - Accounts Payables

CA / MBA Finance with 5 to 10 years of experience in handling Accounts Payables role. Should have handled bigger role for payables.

Rough JD is appended below :

- Support to Corporate on various Issues, Data and Notices

a) Provide Support to Corporate Tax team with the various type of details and input as and when required

- Audit and Preparation of Closing and Audit Schedules

a) Audit Coordination

b) Preparation of Schedules and Annexure for closing activity and Audit.

- Bank Reconciliation Statement

Direct Tax Compliances :

- Calculation and payment of TDS on a monthly basis

- Filing of TDS return on a quarterly basis

- TDS Return Revision and compliance of Intimation received from TRACES

Service Tax Compliances :

- Providing Service Tax Liability data including liability under Reverse Charge to corporate for ICL

- Preparation of Service Tax liability including liability under Reverse Charge after taking

- CENVAT credit and payment of the same

- Providing data to corporate as and when required

CENVAT Register :

- Preparation of Cenvat Credit Register