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Officer Finance

3 months ago

Bhiwadi, India TENNECO Full time
Responsible for Suppliers Payment as Per PO Norms. Responsible for Processing Purchase & Service Invoices . Handling day to day Accounting. Responsible for processing Travelling, Conveyance & Other Emp. Expenses. Responsible for Vendor/Customers Reconciliation Bank Reconciliation. Rate Increase/Decrease of RM & BOP Suppliers Purchase Return / Debit Note Sale Return / Credit Note Handling Petty Cash. Monthly Vendor and Customer Ageing Report. Monthly Reporting for Vendors Debit balances and Recovery plan. Finalization of Monthly TDS/TCS Liability Resolving GSTR 2A mismatched with Suppliers, linked with payments. Responsible to Submit Gov. Dues Timely i.e. PF, ESIC & PT, Electricity Bills. Responsible for receiving payments by customers through RTGS and updating the same in books. Exposure of monthly MIS Report .