29 Aug
|
Rainbow Hospitals
|
Bengaluru
29 Aug
Rainbow Hospitals
Bengaluru
- Process vendor invoices and employee expense claims accurately and on time
- Verify invoices against purchase orders, contracts, and approvals
- Maintain vendor master data and resolve vendor queries and discrepancies
- Prepare and process payments (bank transfer, cheque, online portals)
- Reconcile vendor statements and accounts payable ledgers
- Ensure compliance with company policies, tax regulations (TDS/GST/VAT as applicable), and audit requirements
- Assist in month-end and year-end closing activities
- Prepare reports related to accounts payable, aging analysis, and outstanding liabilities
- Coordinate with internal departments for invoice approvals and clarifications
- Support internal and external audits by providing required documentation
📌 Finance And Accounts Executive (Bengaluru)
🏢 Rainbow Hospitals
📍 Bengaluru