Amit Singh Email & Phone Number

• Accounts Payable (AP): Perform activity by validate the invoice and perform a three-way match for consistency against purchase order, goods receipt, and invoice.
• Managing the Dubai Entity's entire accounting (VAT Return, Books of Accounts).
• Internal Audit, Debtors & Creditor ageing, Overseas Travel Settlement & drafting Journal entries related to payment of tax liability, set-off of ITC etc.
• Taxation & Compliances: Finalization of GST, TDS, PF/ESIC & E-invoicing on Monthly & Annual Basis.
• Reports & statement: Working on Bank Reconciliation, Customer & vendor Reconciliation, Cash Flow Statement, Month end closing & Monthly MIS Reports.

Faridabad, Haryana, India

 Process vendor invoices after verification & validation Ensure all the invoices processed with GST, TDS & Pre-Payment compliances Process all the invoices with proper supporting Prepare monthly vendor reconciliations Responsible for vendor master data setup & modification as and when required by procurement department Handling all the reclass &.

Intermediate, Cost And Management Accounting

Master Of Business Administration - Mba, Accounting And Finance

Cma Inter, Costing And Taxation

Bachelor Of Commerce - Bcom, Accounting And Finance