Posted By
Posted in
Banking & Finance
Job Code
1443424
1. Managing Vendor Payments for PAN INDIA KLI Branches.
2. Preparation of yearly Admin Budget. Monitoring of expenses v/s budget to ensure costs remain within control.
3. Managing Open Advances of Admin Department.
4. GST Reconciliation with GSTR 2A for Admin Department.
5. Generation of various MIS reports for management perusal.
6. Assisting in Audits (Internal, External, IFC etc.)
7. Reviewing Physical Asset verification of Admin Assets on quarterly basis.
8. Assisting in other projects of Admin department.
9. Identifying areas of risk and placing controls to mitigate the risk.
TOTAL
100%
REQUIRED QUALIFICATION AND SKILLS
Qualification: CA
Work experience in years: 3 years +
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Posted By
Posted in
Banking & Finance
Job Code
1443424