Online Bank ReconciliationsKnowledge of TDS and TDS return filing procedures.
Recording transactions and Processing of Payments,
Knowledge of EPF and ESIC procedures and payments.
Knowledge of Charitable trust accounting preferable.
Required Candidate profile
Salary processing and related procedures.
Invoicing to parties.
Eway bill preparation
Vendor & utility payments
Reconciliation of Accounts Receivable & Payable.
Petty cash Disbursement and handling.
Taxation, Balance Sheet etc.
Should be responsible for payable or receivables.
Handling Day to day bank transactions and online payments.
Key Responsibilities:
1) Prepare and execute payment runs (online banking, cheques)
2) Reconcile supplier statements and resolve payment discrepancies or queries.
3) Maintain up-to-date and accurate records of all outgoing payments.
4) ssist in month-end closing activities, including accruals and reconciliations.
5) Ensure proper documentation and approval are obtained for all payments.
6) Co-ordinate with internal departments to resolve invoice/payment issues
7) Perform other general accounting and administrative duties as required.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Work Location: In person
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