Processing Monthly Salary based on approved Timesheets received from consultants. Ensuring the timelines are met for Salary and statutory payments. Verification and Reconciliation.
Required Candidate profile
Generate Monthly billing data for all the consultants. Verification and Reconciliation of monthly Billing of consultants. Prepare and maintain Salary and Billing Data in Excel for MIS.
📌 Walk in For Accounts Executive (Chennai)
🏢 Six Sigma Soft Solutions
📍 Chennai
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