Brief Roles & Responsibilities:
xc2xb7Booking of IT, Legal, Outsource Manpower and Professional Expense Purchase Invoices.
xc2xb7Vendor Payments.
xc2xb7Reconciliation of Vendor Ledgers.
xc2xb7Preparation of excel details for bill receiving, Invoice booking and payment details.
xc2xb7Preparation of Monthly MIS for Professional expense.
xc2xb7Preparation of Quarterly / Annual audit Schedules.
xc2xb7Interaction with Auditors and getting audit done for IT, Legal and Professional expenses.
xc2xb7Creation of Vendor Master in SAP for IT, Legal and Professional expense Vendors.
xc2xb7Preparation of GST details and input credit registers on monthly basis
xc2xb7Follow-up with functions for non-compliance of GST Returns by their respective vendors.
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