Description:
- Recording of all Registered and Non Registered vendors’ invoices and payments.
- Good know how on Withholding income tax and sales tax deductions and their preparation of details for submission.
- Petty Cash expenses bookings and payments.
- Vendors and advances ledger reconciliations.
- Follow-ups from suppliers for their invoices submissions.
- Utility Bills booking and payments
- Identification of GST input from Annexure C for relevant vendors and their submission.
- Rental bookings and payments of individuals and companies.
- Responding suppliers regarding their payments queries.
- Clearing of Queries on trial related to payables.
- Assist in internal / external audits.
- Booking of payroll.
- Must be proficient in using ERP software & Oracle
Experience : 2 Years
Qualification: BBA/Bcom/MBA/M.COM/ACCA/CMA