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Executive - Finance and Accounts

応募 後で応募 求人ID R0014951 掲載日 12/16/2019 Location:Mumbai, India

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Job Description

  • Vendor’s invoice accounting,
  • Verification of vendor invoices to ensure they are complying with PO/Contract, GST etc.,
  • Ensuring that the quantity, rate and taxes mentioned in the invoice matches with the Goods Receipt and Inspection Note and the signed hardcopy of the PO randomly basis, 
  • Ensuring that the invoice has been approved by the concerned persons (like HOD, QC etc.)
  • Ensuring proper deduction of TDS while booking the invoices,
  • Ensuring proper filing and archiving of the invoices and booking documents,
  • Vendor account reconciliation.
  • Maintain Inward Register.
  • Follow up with Purchase Dept. for Pending Invoices, AMC & PO i.e. Rate & Qty. mismatch Invoices

  • Preparation of TDS/TCS working on monthly basis.
  • Quarterly TDS/TCS Return.
  • Download & Issue TDS Certificate.
  • Online TDS Correction as per default notice Salary & Non Salary TDS Reconciliation with GL on monthly basis.
  • Verify employee’s proof for investment given for tax computation.
  • Maintain month wise booked Invoices copies for GSTR-2A reconciliation.
  • Issue Form15CA for foreign remittance

  •        Maintain Service & LVP bills List & Submitted to Concern Person.
  •        Assisting Superiors in Other Work.


Mumbai, India

Worker Type


Worker Sub-Type


Time Type

Full time

応募 後で応募