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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