Job Description.
1. Processing of Vendor invoices after thoroughly checking of rates with contract & making timely payment of the same as per approval given.
2. GST Input Credit accounting with mismatched details to be reported to our consultant.
3. Processing of all routine expenses booking & payments as per approval.
4. Processing & booking of site wise Salary bank upload, tracking of all the payments done, wrong bank details to be reported & paid separately.
5. Processing & booking of Statutory payments like PF/ESIC/PT/MLWF.
6. Processing & booking of TDS booking & payments.
7. Checking the invoices before sending to final customers, if any deviations, reported to the Department.
8. Raising of Invoices.
9. Complete all the day to day accounting entries in Financials Software & support to accounts staff in various routine accounting tasks.
10. Bank Reconciliation.
Fresher cannot apply.
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