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You will be updated with latest job alerts via emailMaterial invoices Process
Service Invoices Process
Import bill checking and booking for Customs and GST related compliances. (Including shipping document supporting bill of entry Etc
Employees Expenses reimbursement verification & Payment
Bank Payment/Receipt Entries & Bank reconciliation
TDS/TCS Deduction Report Preparation/payment & Return filing
Internal/Statutory Audit Closure activities
Monthly Expense Provision booking & review with User team
Prepaid Expenses/Insurance entries
Sales Order Preparation
Month end Closing activities
Required Experience:
Unclear Seniority
Full Time