Accounts, Junior Management (3569)

Requisition ID 3569 - Posted  - Pure & Cure 1

Long Description

• Checking and Verifications of Vendors Bills .
• Preparation and Verification of payments.
• Ensure timely payment of government dues with respective compliances.
• Checking and Verification  of monthly Wages/OT Bills  and payments of contractors.
• To Ensure the Timely Wages & OT payments of all  contractors.
• Verification of petty cash book .
• Vendor reconciliation and analysis.
• Coordination with H.O. & internal/External Departmental .
• Preparation of M.I.S.
• Assets accounting.
• Filling of GST and TDS returns.
• To resolve Auditors queries.
• Entry of Bills in Tally
• Bank Reconciliation