1.Preparing different tracker for tracking the payments and compliances
2.STPI Compliance, TDS Returns compliance, GST Compliances.
3.MIS Reporting, exposure in Power BI is an added advantage.
4.Group reporting and Monthly, quarterly, annual closure.
5.Contract vendor management.
6.Bank reconciliation, cash management, Journal entries, salaries entries, employee reimbursement.
7.Expertisein Microsoft office such as excel, word, Power Point presentation.
8.Purchase Order Management
9.Statutory requirement fulfillment as per the guidance of team members
10.Assist and liaison with team members duringaudits and other internal work.
11. Filing of Papers and keeping records ofthe Company
12.GL/AP/AR Reconciliation
13. Maintaining the tracker for all statutorycompliances
14. Managing the external work like visitingBanks, government authority, etc. for the execution of task if any need arises.
15. Ability to understand work prioritiesand execute them accordingly.
16. Should have a strong understanding ofAccounting Principles, policies & Standards
17. Good Communication & PresentationSkills
Keyskills: Finance vendor management tds accounts payable journal entries cash management gst compliance gst power bi auditing accounting filing record keeping tds return TDS Returns journal vendor financial reporting
Colruyt Group is a leading retailer of food and non-food products in regions of Belgium, France and Luxembourg.