Job highlights

- Employment Type: Permanent Job,Full Time
- Should have positive communication skills and also a good team player

Brief Role : Maintain a ll bank balance in Excel format and send to respective officials.

Update file on daily basis incoming and outgoing fund s in prescribed format

Track of Expense Invoices for receipt of Approval & arrange for payment.

Scrutinizing of approved expense invoices while releasing payment.

Checking of Cash voucher & Purchase voucher on daily basis.

Customer Reconcilation on Monthly Basis

Supplimentry invoice & Debit Note raised to customer on the basis of Customer PO

Follow up for Timely Collection from debtors

Processing of foreign payments including imports.

Preparation of quarterly TDS returns.

Preparation of monthly schedule of import and local purchases.

Should have good communication skills and also a good team player

Salary: Not Disclosed by Recruiter

Industry:Gems / Jewellery

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/ Audit

Role:Finance Executive

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Please refer to the above

Education-

UG: B.Com - Commerce

PG:M.

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