Job Description :-

1. Monthly Preparation of MIS report and report to Japan.

2. GST filings and preparation.

3. Taxation computation and filings.

4. TDS computation and filings.

5. Auditing for the company.

6. Good in English.

7. Monthly Vendor payment.

8. Direct reporting to Managing Director.

Responsibilities :-

1. Oversee all outstanding supplier, customer, and third-party vendor obligations.

2. Process, send, and store all bank deposits and invoices.

3. Prepare and submit tax documentation to the proper legal institutions.

4. Remind clients to make timely payments.

5. Identify and address discrepancies in all documentation.