- Region/Chapter (Branch) events Delegate fee, Sponsorship, Advertisements etc.
- For Regional events like SOURECON, WESCON, FCON, EASCON etc.
After receiving the requisition of invoice to be prepared, checking all details of the party, eg name, address, GST registration status etc.
Confirm payment receipt before preparation of invoice, proper adjustment between HO & Region/Chapter (Branch)/Center of Excellence.
After creation of invoice sending the same to the respective dept/Region/Chapter (Branch) etc.
Maintain a consolidated list of invoices issued
Correspondence with Region/Chapter (Branch) OB's/staff to collect details from RO/Chapter level to prepare invoice.
Bank Receipts Entry, Reconciliation & identification including correspondence with Region/Chapter (Branch)/Center of Excellence.
Checking inward collection in bank and posting receipts entry.
Sending the transaction details daily to all departments of HO/Region/Chapter(Branch) /Center of Excellence. to identify the reason for payments received and prepare invoice.
Sending email, phone call to the remitter for the payments received which are unreconciled.
Maintain of Fixed asset register of HO & Region/Chapter (Branch)/Center of Excellence.
Miscellaneous Work - Other work as assigned by Executive Director.
Any other work as assigned.
Qualifications & Experience
CA (Inter) Preferred
Minimum 5 years' of working experience in a company or association
Sound knowledge of accounting principle
Knowledge in GST, TDS, Tally, MS Office
Good communication skill written & verbal
Job Type: Full-time
Pay: ₹300,000.00 - ₹450,000.00 per year
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.