[Siemens Industry Software (Private) Limited] A/P Executive

The job responsibilities include but are not limited to the following:

• Checking Invoices & Employees Expense Reports before submitting to the relevant team
• Required to see that 3rd party invoices GR is equal to invoice processed (i.e. to check expense/asset GL)
• Clearing AKPP on daily basis – seeing ICC and other vendor payments
• Helping in BRS
• Preparing Weekly & Monthly Income & Sales Tax Withholding Sheets
• Maintaining accurate and complete financial records i.e. filing of records
• Preparing Employees’ Tax Certificates
• Preparing EOBI monthly contribution sheets
• Arranging & Preparing Prior Years Tax data for compliances/Tax Audits/Refund Applications etc.
• Collaborating with AP team to prepare set of documents for ICC/Foreign payments