Roles &
Responsibilities:
- Foreign Remittances
- Salary Remittances
- Salary local entries
- Sundry Creditors analysis
- Relocation reimbursements of expats
- Booking of Insurance expenses
- Advance to Staff settlement - Foreign currency
- Employees Gratuity reimbursements
- Employees Full & Final settlements
- Employees Mediclaim reimbursements
- Student Led event - donation entries
- Statutory Compliance:
- GST and accounting
- TDS on expats and accounting
- TDS on Local Employees Salary
- TDS return – payroll
- Form 16
- PF payment and accounting
- PT payment and accounting
- PT payment and accounting
- MIS:
- MIS
- Student related information
- Creditors related information
- Division wise Income expenditure
- Other sheets of MIS
- Budget Vs Actuals
- Budget
- Income tax assessment
- Data for Auditors
- Checking of PO, WO
- Vendor Confirmation
- TDS and TCS to be debited monthly.
- PF and PT to be debited monthly.
- Pass all the entries in the system during the time
when period is open.
- PD to be emailed daily.
- Budget vs actual to be emailed to each department
monthly.
- Any other duties as deemed necessary by the Senior
Manager – Accounts.
Note: OIS is committed to
safeguarding and promoting the well-being of students,
faculty, staff members and
visitors to its campuses and expects all members of the
OIS community to share this
commitment.
