Regularising payment cycle of Vendors.
2) Smooth functioning of all banking Transactions.
3) Managing all Collections/ Receivables accounts updating.
40%
Implementation
1) Handling all Banking Transactions.
2) Purchase Bill checking every week.
3) Revised TDS return filling of Backlog
Monitoring and reporting for Outstanding Collections of re-ceivables.
5) On time processing and releasing of payments of contractors within 1 week of receipt of bills, and adhoc payments.
6) Checking and finalisation of imprest on monthly basis.
7) Releasing of Security Deposit.
8) Maintaining EMD Data file.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Work Location: In person
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