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Posted:-1 days ago| Platform: 
Work from Office
Full Time
Role & responsibilities: End to end employee reimbursement process starting from verifying bills to accounting in SAP & settlement Passing the Vendor & Employee payment entries SAP along with reconciliation Preparation of Bank reconciliation statement STPI Monthly return & STPI SOFTEX Filing Monthly receipt/Softex regularization activities & follow up with bank for inward remittances certificates Monitoring & clearing of Exports outstanding list Generation of EBRCs from DGFT website Petty cash accounting
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Aerospace & Defense
Approximately 600 Employees
40 Jobs
Key People
2.4 - 4.2 Lacs P.A.
0.5 - 1.0 Lacs P.A.
3.0 - 5.0 Lacs P.A.
Experience: Not specified
0.5 - 3.0 Lacs P.A.
2.5 - 3.25 Lacs P.A.
Experience: Not specified
0.12 - 0.15 Lacs P.A.
Experience: Not specified
0.08644 - 0.12 Lacs P.A.
Experience: Not specified
0.28 - 0.28 Lacs P.A.
0.25 - 0.35 Lacs P.A.
Experience: Not specified
3.5 - 7.0 Lacs P.A.
