Job
Description
Roles and Responsibilities
- Overall Review of Vendor Payment and Expenses
- MIS & Monthly review
- Management report to be prepared
- GST filing to be checked
- TDS filing to be checked for respective Vendor
- Ageing to be checked and clear daily basis
- Vendor Queries to be responded
- Procurement and Admin queries
- Sun related queries
- Audit queries to be handled
- Journal Entries Process
- Vendor and Bank Reconciliation
- Employee reimbursement process
Desired Candidate Profile
Team player, Flexible, Eager to learn, Collaborative