About the role
Profile - Taxation
Exp - 2 Years
Location - Lowerparel
Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in
Key Responsibilities
- Vendor Management, Invoice processing, and payment coordination
- Manage RSA Archer related activities, including vendor onboarding activities and creation of engagements in internal systems.
- Process and track local and overseas invoices, ensuring timely approvals and payments.
- Coordinate with Finance teams for invoice processing, payment status monitoring, and issue resolution.
- Maintain trackers for invoices, payments, budgets, and vendor engagements.
- Tax Compliance and operational support
- Assist tax team in preparation, review, and maintenance of tax and finance-related documentation.
- Support tax and compliance projects by coordinating with internal stakeholders and external consultants.
- Follow up with regional teams for pending information and action items.
- Ensure proper record keeping and documentation for statutory and internal compliance requirements.
- Provide administrative and operational support to team members on various tax and compliance matters.
- Prepare periodic reports, MIS, and status updates.
Required Skills
- Coordination and stakeholder management skills.
- Knowledge of invoice processing and finance operations.
- Proficiency in MS Excel, PowerPoint, and Office applications.
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and follow up proactively.
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