Posted By
Posted in
Banking & Finance
Job Code
928079
Job Description :
- Responsible for all operations pertaining to Accounts Payable function including processing of vendor/ agency invoices and payments on time.
- Ensure compliance to various tax processes for the Center (Service Tax, TDS, etc.) as well as maintain proper record.
- Responsible for verification of the account code for all bills received by purchase before forwarding the same for expense accounting
- Ensure payments for all vendor/ agency bills within defined timelines considering the credit period unless otherwise directed by the Center Director
- Ensure Service Tax calculation being done by the external agency staff is received as per defined timelines and also ensures the filing of the same
- Monitor the budget spending of each department at the Center on a regular basis and highlight excess cash/ liquidity requirement against budget for any department to the Unit Finance Controller and Center Director
Minimum Qualification :
CA and/or CFA/ ICWA/ MBA (Finance)
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Posted By
Posted in
Banking & Finance
Job Code
928079