Responsible for receiving, verifying, and recording all expense claims and invoices with proper documentation and authorized approvals.
2. Purchase Invoices Booking
Responsible for receiving, verifying, and recording all Purchase invoices with proper documentation and authorized approvals.
3. Monthly Audit & Compliance Reporting
Prepare monthly audit schedules, report TDS liabilities and payments, and maintain all supporting documents for internal and external audits.
4. Payroll & Statutory Accounting
Accurately record payroll-related expenses and ensure timely accounting and payment of statutory dues such as GST, PF, ESI, and professional tax.
5. Vendor & Expense Analysis Support
Reconcile accounts with service providers, prepare detailed expense breakdowns as needed, and circulate the monthly payment release list for proper cash-flow planning.
6. Ethics, Integrity & Business Excellence
Demonstrate strong moral values, uphold ethical financial practices, and contribute to continuous improvement and business excellence.
Job Type: Full-time
Pay: ₹13,435.33 - ₹38,269.96 per month
Work Location: In person
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