:
TDS Return filing Quarterly
supplier leisure reconsilation
Receive invoices from vendor and update in invoice tracker
Prepare invoice stamp, review correctness of invoices, and obtain approval from
missing bill arranging and accounting
Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors
Monitor collections and coordinate default proceedings
Assist in annual budget preparation and year-end recoveries.
Job Type: Full-time
Pay: ?30,000.00 - ?35,000.00 per month
Benefits:
Provident Fund
Experience:
total work: 5 years (Preferred)
Work Location: In person
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