Job description
Accounting and Reporting-
- Maintaining vendor master and tracking changes periodically.
- Tracking and accounting invoices
- Invoice wise reconciliation in SAP
- 24Q / 27Q TDS Monitoring Quarterly TDS Returns.
- Perform month end closing activities to generate accurate accounting results and schedules for MIS.
- Preparation and maintenance of Provision and Prepaid trackers and other General Ledger
- Accounting Requirements.
- Other Key Reconciliations
Processing Payments
- Publishing payables report along with provision details on a weekly basis.
- Collection and verification of necessary documents required for
📌 Assistant Manager/Manager (Bengaluru)
🏢 Medi Assist
📍 Bengaluru
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