Key Responsibilities
- Verification of different departments invoices and approvals.
- Inter-branch Ledger Reconciliation
- Indirect Expense booking and making provisions,
- Employee advances and DA Reimbursements ledger management.
- Liaison with banks and inter-department coordination / follow-ups to close monthly expense / cost.
- Preparing daily fund flow and Cash flow statements.
- Supporting on TDS or GST return data.
- Vendor payments and overseas remittance documentations.
Requirements
- 2-6 years of Experience (Relevant Experience in Accounts Finance)
- Graduate in any discipline.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.