Posted:-1 days ago|
Platform:
Work from Office
Full Time
1. Verification and payment of Vendor Bills, Branch Petty cash, Paysheet (salaries), Employees Travel Bills, Fixed Assets, Statutory dues
2. Ensure POs / WOs are issued and has been appropriately approved in the system
3. Verification of entries in books of accounts
4. Vendor Management
5. Manage Corporate Cards
6. Responsible for monthly vendor reconciliations.
7. Preparation and maintenance of Fixed Assets Register
8. Assist controller with monthly GST and quarterlyTDS returns.
9. Good knowledge of GST and TDS provisions
10. Assist in internal and external auditors
11. Team handle should be required
12. Drive improvements to quality and performance of AP Processes
13. Intra and Intercompany reconciliations
14. Any other works specified by the management
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