Finance , Taxation
v Co-ordinate with
other departments regarding the various issues relating to Vendors &
Employee’s Reimbursement Bills (Mobile, Landline, Conveyance etc).
v Cheeked Budget Vs
Actual of expenditure through Fund centre on monthly basis.
v Cheeked Vendor,
Advance &Inventory ageing monthly.
v Cheeked all
schedule of G/L like Prepaid, Expenditure, Related Party.
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