Maintaining day-to-day cash inflows and outflows
Managing overall accounting activities including Up-dating of Cash / Bank books & General ledger through SAP/Tally ERP 9
Maintenance of Advance to Various field employees and its accounts follow up.
Accounted for all inventory transfers & Identified and corrected asset issues.
Responsible for the billing and collections of all employee claims for various Travel & internal expenses claim for all over India.
Preparation for various MIS report (vendor tracker, cash tracker, claims tracker,advance tracker etc.).
Vendor's bills verification with GST applicable & processing for payments.
Monthly Bank Reconciliation and Ledger analysis
Coordination with Vendors for supplies & payments
Reconciliation of vendor payment outstanding and warehouse material status
Giving the inputs of the Remittance related to TDS towards project.
Coordination with employees TDS related documents issues.
Benefits
Health insurance also we will provide after confirmation.
Job Type: Full-time
Pay: ?18,000.00 - ?20,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.