Posted By
Posted in
Banking & Finance
Job Code
1409459
- Timely entry of bills in SAP
- Preparation of import payments
- Preparation of inward remittance documents
- EDPMS & IDPMS Regularization
- Coordination with bank for BG/BG Renewal/import payment follow up
- Accounts Payable & Receivable
- Service, Imprest, CHA, import & Domestic purchase vouchers verification.
- MIS
- Month end closure activity
- Fund Flow
- TDS payment and returns filing
- GSTR1, GSTR3B & GST annual returns
- Handling of internal & statutory audit
- Handling the department independent
- Other routine work
- Responsible for preparing the MIS after month end closing
- Prepare financial statements and consolidation
-Qualifications MBA/ICWA/CA
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Posted By
Posted in
Banking & Finance
Job Code
1409459
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