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工作经历
Financial Consultant
Ø To supervise, verify & process all ERP based vouchers (Including Cash/bank receipt vouchers, Cash/bank payment vouchers, journal vouchers, goods receipt notes, Store issue notes, production notes on day-to-day basis.
Ø To Co-ordinate with Stakeholders in Germany
Ø To Manage Accounts Payable
Ø To Manage Accounts Receivable
Ø To Process the payroll
Ø Tax Matters
§ WHT Working - (including generation of PSIDs)
§ Filing of WHT statements U/S 165
§ To Respond for notices received from tax authorities
§ Filling of Monthly and Annual Salary Tax Statements U/S 149
§ To issue Income Tax Certificates to Employees
