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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