Executive Revenue
3 weeks ago
Your Roles Responsibilities
- 1. Checking the Invoices/Bills of all the vendors from Agreement/PO etc. and Timely and accurate booking of all the Vendors Bills/Invoices
- 2. Recording of Employee s Travel Claims as per Travel Policy & Sales & Purchasing Bill.
- 3. Checking of all the supporting bills attached by Employees as per SOP and ensure timely payment of all the claims.
- 4. Vendors Reconciliation with the SCM and Procurement Team and Vendors.
- 5. Ensure the documentation and maintenance of complete and accurate supporting information for all financial transactions.
- 6. Ensure timely closing of the accounting month for the preparation of MIS Reports to be submitted within the deadlines.
- 7. Assisting in all legal and statutory compliance as well as filings with various statutory bodies like PF, ESI, TDS, GST, etc.
- 8. Assisting for timely completion of all required audits including global internal audits (GIA),local statutory audits and funder audits.
- 9. Coordinating with the valuation, CS, CA, and legal teams of the company.
- 10. Handling MoU and Agreements.
- 11. Handling admin activities related to logistics, store management
12. Tally & Advance excel must knowledge
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹15,000.00 - ₹18,000.00 per month
Schedule:
- Day shift
- Morning shift
- Rotational shift
Ability to commute/relocate:
- Sahibzada Ajit Singh Nagar, Punjab: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (preferred)
**Language**:
- English (preferred)
- Hindi (preferred)
Expected Start Date: 01/06/2023
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