Bill checking with PO and process for payment.
To Review the credit limits of agents.
Monthly expenses and provision report to seniors.
Reconciliation & balance confirmation with vendors.
Marketwise profitability analysis.
Accounts payable reconciliation.
Maintaining and handling clients' files and costing.
Controlling the debit balances of vendors and debtors ageing reporting to management through mis.
Verification bills and processing for payment.
Interacting with internal operations/ marketing teams.
Preparing commission report of various foreign agent or representatives on monthly basis and processing for payment.
Knowledge of service tax, tds and vat.
Providing reports to seniors and follow up with operation team regarding invoicing and outstanding payments.
Month end reporting and other accounting work.
reconciliations of foreign vendor/ supplier
handling branch Accounting
bank reconciliations
1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.