Posted:7 hours ago|
Platform:
Work from Office
Full Time
1-Inter Company Reco status update on monthly basis 2- Vendor & Customer Reconciliation update on monthly basis & update open points regularly. 3- Vendor and other payment execute as per planning 4- TDS,PF,ESIC,PT and other Compliances payment timely 5- MIS Report for Halol Plants(1136,1902,2502,2402) 6-Vendor and Customer Rate Amendment data prepation and execute timely. 7- Vendor and Customer clearing timely. 8-RXIL & BOB payment checking and entered in SAP. 9-Salary checking and maintain hold salary data.
Badve Group
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