Booking of Expenses and Accruals in the accounting system (Navision)

Reconciliations of Vendor, Income and Inter-company balance

Ensuring appropriate TDS deduction on invoices and timely payment thereon

Vouching, verification and accounting of travel expenses

Maintaining and processing invoices related to fixed assets and preparation of

depreciation schedule

Arrangement of foreign currency for employees travelling overseas

Ensure timely and accurate vendor payments

Assisting in compliances related to Registrar of Companies (RoC) and Ministry of

Corporate Affairs Compliance (MCA)