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Private Jobs / Private Sector
Larsen & Toubro Limited Hiring for Supervisor – Finance & Accounts at Powai, Mumbai, Maharashtra Full Time
Full Job Description
Accounts Payable activities at Group level
01. Invoice indexing – checking – booking -payment release
02. Statutory Compliance – TDS computation – TDS return checking – TDS monthly payment –
03. Query Management – Resolving Queries – Answering vendor / buyer queries on invoice status.
04. Ledger scrutiny on periodic basis and Rectification entries
05. Quarterly reconciliation and Balance confirmation;
06. Quarterly Accounts closing
07. Vendor Reconciliation
08. Maintenance of Authorization matrix in various portals which are maintained
09. Data extraction for Income Tax / GST / Statutory Audit / Internal audit
10. schedule preparation for quarterly Accounts and data compliance as per Auditor’s requirement
11. Custom / Bharat kosh payments – Accounting entries
12. Bank reconciliation on monthly basis
13. Mobile BILL payments on periodic basis