Posted:1 hour ago|
Platform:
On-site
Full Time
Job Purpose-To manage accounts (CASH-TRIP ADVANCE - PETTY CASH & BILLING) at Bechraji Location
Responsibilities:
Sales Invoicing -
Invoices according to the agreed rate.Submission of invoices on time, and providing the Scan copy and send the original at HO receivable team
E mist Accounting & Reports Trip Settlement
Keeping record of Pending Trip Sheet and follow up the same with Br. Manager & operation Team
26 AS Reconciliation
To finalize, review and get entry posted in books by AR team on Form 26 AS TDS reconciliation done quarterly
Cash Payments -
Fixed Asset Tagging
Tagging of Fixed Asset as per FA register prepared by TAX team
Cash Management & Reporting
Requisition of Trip Funding cash as per requirement
Debtors Ageing
Report Other related activities-
the performance of the above-mentioned duties & responsibilities and within Finance team
Job Type: Full-time
Pay: ₹200,000.00 - ₹450,000.00 per year
Application Question(s):
Experience:
Work Location: In person
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