Verification of all material bills and processing inMIRO
Verification of all service bills and processing inMIRO
Verification and parking of employee reimbursement,travel expenses in FI module
Review of vendor employee advances and clearing.
Accounting ofmonth end entries like. salaries, PF, PT, ESI.
Preparation of GST workings.
Documentation of all vouchers supportingdocuments.
Doing follow up for extension of vendor and employeeorder code with MDM team.
Supporting to internal external audit queries.
Coordinate with cross functional departments toresolve the issue.
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.
📌 Junior Officer (Hyderabad)
🏢 Hetero
📍 Hyderabad
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