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Accounts Finance Executive

For a client of TeamLease Services Ltd
8,00,000 - 9,00,000 Per Year
Posted on 26 Mar 19
Job DescriptionLast Date 25 May 19

Accounts Receivables

a. Raising of Invoices to customers (3 rd Party & Intercompany) for Service, Parts & Repairs post

verifying of all documentation.

b. Preparation & Sending of AR Ageing Fortnightly to Operations/Business.

c. Updating of Receipts from Customers in ERP package

d. Preparation of Customer Ledgers and sending for Balance Confirmations

e. Customer Setup in ERP.

f. Sending of Cost & Markup details to IC Entities to avoid mismatch at month-end.

g. Customer Ledger Reconciliation

h. Following up with customers for TDS Certificates

i. Intimating Operations of all funds received in Bank Account.

j. Any other assistance as and when required by Operations.

2) Tax Payments & Returns

a. Preparation of Monthly Liability details mainly for TDS, GST and send to Corporate for

Payment confirmation before due dates.

b. Preparation of Register/details required for filing of TDS/GST Returns on Quarterly/monthly


c. Preparation of data required for Returns & Audit Purpose for above taxes on a timely basis.

d. Preparation of details required for Audit by Consultants.

e. Helping in preparing Advance Tax details

f. Support Corporate with Transfer Pricing Study data compilations and reporting.

Job Role

Job Type

Interview Type

Company Description
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.
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