Interview | Treasury/Vendor Payment | 24th June'25 | Redserv Redserv Global Solutions

1.0 - 6.0 years

1 - 6 Lacs

Chennai

Work from Office

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days preferred Requirements: Excellent in Written & Oral communication Knowledge of SAP Any Graduate B. Com / M. Com Roles & Responsibility: Process the payment of Nontrade vendors Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments,...

Posted 4 months ago

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Accounts & Operations Executive Elexes Medical Consulting

0.0 - 3.0 years

1 - 4 Lacs

Bengaluru, Bellandur

Work from Office

ELEXES Medical Consulting is looking for a proactive candidate to handle payroll, inventory, accounts, and operational tasks. Key responsibilities include salary breakup, remittances, managing office items, updating records, coordinating with internal teams, and ensuring timely tax payments. Skills/Experience: Bachelor's degree, strong time management, multitasking, proficiency in Excel, Word, and Tally Prime. 0- 3 years experience. Preferfemale candidates only Tally, Proficiency in Google doc, excel and powerpoint, Good Communication, Ability to handle multiple tasks

Posted 5 months ago

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Manager-Finance and Accounts Odex India Solutions

2.0 - 4.0 years

7 - 11 Lacs

Mumbai, Vikhroli

Work from Office

1. Preparing Various MIS on monthly basis. 2. Maintaining account receivables - Follow up for payments and maintain client ledger, Identify discrepancies in GST, TDS, credit/ debit note, any shortage or penalty. 3. Handling vendor payment - Vendor KYC verification, book and reconcile invoices, release payment in a timely manner. 4. Preparing Monthly GST outward/Inward Summary and calculate the GST payable Amount accordingly. 5. Monthly Reconciliation of Purchase register with GSTR-2B and follow-up with the Vendors in case of Mismatch of data. 6. Prepare TDS Statement in form 24Q/26Q and Timely deposit of TDS with the revenue Department. 7. Scrutiny of Ledger/Books of Accounts. 8. Ensure comp...

Posted 5 months ago

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