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Supervisor - P2p Process
4 weeks ago
Supervisor - P2P process
LNT/S-P/1122965
Head OfficeChennai Manapakkam
- Posted On
16 Sep 2024- Required Experience
3 - 5 Years**Skills**:
Knowledge & Posting Location
P2P
VENDOR MANAGEMENT
PROCESS IMPROVEMENT
OPERATIONS MANAGEMENT
ACCOUNTS PAYABLE
TRANSITION MANAGEMENT
OUTSOURCING
MIS
Minimum Qualification
B.COM
MBA
MCOM
**Job Description**:
Job Description P2P Team supervisor for IC or S&A units. Processing TDS liability working, remittance, eTDS return filing, handling of IT dept. demand notices, remittances of other statutory i.e. GST, PT ect., and MIS reports, banking operations and monitoring regular SSC- Operations.
Primary responsibilities:
1. Preparing TDS liability working, remittance and eTDS return fi ling.
2. Coordinating with the business users, F&A & IT team, and Income Tax department personnel.
3. Identify and implement process improvements
4. Coordinate with the Internal & External Auditors & ensured no Audit Observations
TDS Liability working & Remittance:
1. Download the ERP data, reconcile and tally with the GL balances.
2. Get approval from F&A team about the correctness of the working.
3. Initiate the remittances from the Net-banking portals.
4. Get it approved from the signatories and download the challans from the IT portal.
5. Prepare the monthly MIS and share the same to F&A team with the challan copies. 6. Ensure the ICFR controls on each activity.
7. Prepare the eTDS file for quarterly returns.
8. Filing the returns, downloading and disbursement of TDS certificates to locations / vendors.
9. Responding to the Demand notices of IT department with the necessary supporting / revised returns.
10. Preparing consolidated monthly MIS. Secondary: Process improvements, digitization projects and automation.
Secondary: Process improvements, digitization projects and automation.
