About the Role
Spark Capital is a leading player in the financial services space, in Investment Banking, Asset management and Wealth Management.
Role Description
Vendor payments related
- Responsible for accounts payable process (end to end) within Finance & Accounts function (including TDS, GST.)
- Monitoring the payments (vendor, intercompany and salaries covering PT, PF and ESI)
- Hands on experience in analysis of expenses, (added advantage)
- Responsible for statutory compliances viz. TDS, PF, ESI, PT from monthly remittances, related workings, quarterly filings, and handling department queries.
- Assist it in month end and year end books closure activities spanning across accrual/ provision/ amortisation and depreciation, verification of open advances, credit card statements and other activities as required.
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