Job Description

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Responsibilities :

Strategic

1) Regularizing payment cycle of Vendors.

2) Smooth functioning of all banking Transactions.

3) Managing all Collections/ Receivables accounts updating.

Implementation:

1) Handling all Banking Transactions.

2) Purchase Bill checking every week.

3) Reconciliation of GSTR-2B with books of account.

4) Monitoring and reporting for advance payment to vendors and timely collection of invoices.

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 contractor bills & imprest on monthly basis.

7) Back-to-back contractor working.

Managerial:

• Submit periodical reports to management showing the status of Funds and utilization.

Job Types: Full-time, Permanent

Pay: ?35,000.00 - ?40,000.00 per month

Schedule:

• Day shift

Application Question(s):

• What is your current salary?
• What is your notice period?

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• total work: 1 year (Preferred)
• A/R Analysis: 1 year (Preferred)

Work Location: In person

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Job Detail

  • Job Id
    JD3554102
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year