This job has been Expired
- Escalations to functional manager and regional manager in case of delay or deviation in bills processing.
- Providing expenditure reports to regional managers & functional managers on request.
- Tax Deduction Source- Monthly pay filing / quarterly returns filing.
- Cheques related with Vendor payment submitted to concerned Department.
- Also supporting in Balance sheet preparation and audits.
- Verifying & validating the bills received from the feild.
- Updating the Invoice entry of the bills in the system.
- Submitting the invoice report for the accounts in-charge.
- Follow up with bank staff for payments to field staff.
- Answering the queries with regards to status of the payment procedure.
- Follow-up with vendor payment teams for tracking the payments due for region.
- Follow-up with field team to ensure timely bill processing.
Qualification*Any Post-graduate, B.com
Experience*1 Year- 6 Years
Salary*1 - 3 lacs