Accounts Officer, Bangalore
Job Description :
The incumbent will be responsible for such functions as processing of vendor invoices, reconciliation, preparation of vendor schedules for audit, TDS deduction & remittance, Statutory payments, import/export payments etc. The person should have process orientation and eye for details
Desired Profile :
1. Vendor Invoices Processing
Maintainance & upkeep of signed contracts with the external vendors
Verification of invoices as per the contractual agreements and report variations
Processing and ensuring payments are realized by the vendors for the services rendered within stipulated timelines
2. Preparation of Vendor Schedules for Audit Purpose
Reconciliation of vendor accounts
Follow-up for advance recoveries
3. TDS (tax deduction at source)
Ensuring that TDS is deducted at the time of payment to all vendors
Ensuring that TDS remittance is done within timelines to IT dept.
Monthly/Quarterly returns to be filed with the IT authorities
Ensuring issue of TDS certificates
4. Statutory payments like PF, PT & SAF
Ensuring payments are done within the timelines for PF, PT & SAF
Preparation of schedules for Tax audit
5. Payment for import/export
Ensuring customs' duties are paid within timelines and maintain payment records
Verification of import documents for purchases and ensuring payments.
| Experience | 1 - 3 Years |
| Industry Type | Pharma/ Biotech/Clinical Research |
| Functional Area | Accounts, Finance, Tax, CS, Audit |
| Education | UG - B.Com - Commerce PG - ICWA |
| Location | Bengaluru/Bangalore |
The ideal candidate would be a B Com with good academics preferably with an MBAThe candidate should have 2 3 years of post qualification experience Should have exposure to Accounts payable, Accounts receivable, statutory compliance etc.
Contact: Janardhanan...
Allergan India PvtLtd.
Email: n.janardhanan@agnindia.com, r.pavana@agnindia.com