Posted:4 days ago|
Platform:
Work from Office
Full Time
1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping.
2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly
3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction,
4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC.
5. FNF Settlement: FNF settlement processing.
6. Employe Clearance: Employee de-boarding approval for Branch & Finance clearance.
Qualification:- Bachelor's degree in finance, accounting Work Experience 3-4 years.
Software knowledge:- Oracle application Cloud / Oracle R-12 I software knowledge.
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