Posted:22 hours ago|
Platform:
On-site
Full Time
Follow up for collection of dues from customer on regular basis and ensuring timely payment.
Look after of Customer related financial issues and their solutions.
Reconciliation of vendor account and customer account on a regular basis.
Knowledge of statutory compliance, Direct & Indirect taxes like GST, TDS, PF, Policy, etc.
Month wise GST follow up & Reconciliation and helps to provide inputs for filing the same.
Month wise Reconciliation of statutory payments.
Month wise Reconciliation of all GL Accounts and scrutiny of the same.
All bank payment entries to be accounted for on daily basis and tallied the balance of bank book with SAP at the end of the day.
All payment entries to be done as per SAP mapping and to close open items of vendor when the total process is completed.
Preparation of Cash Flow Periodically balance confirmation & account reconciliation of regular vendors and coordinate with them.
Review and reconciliation of all direct and indirect expenses, salaries etc.
Generating statements for creditors outstanding and keep track of creditor’s bill wise timely payment.
Job Type: Full-time
Pay: Up to ₹60,000.00 per month
Benefits:
Education:
Experience:
Work Location: In person
Nusyn Digital Solutions Private Limited
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