.

- Accounts Payable: Preparation of IVs, JVs, Scrolling, vendor code creation, Asset Code Creation, checking of vendor invoices with Proper deduction of tax at source, Monthly TDS Rent payment processing.
- Generation of Work Order- Vendor/ Consultant

- Daily cheque issue report
- Bank Related: Preparation of Cheques / Epmt of Annuity, Lands / Swapping Structure pmt. Preparation of Weekly Fund Flow Statement
- Imprest: Imprest settlement of all site offices (H.O., Dadri Toye Chandigarh)
- PF and TDS remittances Education Requirement :
- B.Com/MBA in finance from reputed university/Institute. Experience Requirement :
- 10-12 Years of relevant experience Skills Competencies :

Skills Rating (1-4)

Planning and organizing

4

Communication Skill

4

Analytical Skills

4

SAP Knowledge

4

.

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.

📌 Team Member - FC&A (Navi Mumbai)
🏢 Reliance Retail
📍 Navi Mumbai