ACCOUNTS EXECUTIVE

Full time On-site

Posted 16 hr ago

Job description

Bill Processing of Contractors (procurement, Admin, Marketing) and ensuring TDS related compliances.
Upkeep of ERP Tally pertaining to bill processing.
Maintaining and monitoring of Outstanding payments
Ensuring vendor accounts reconciliations on a periodic basis.
Resolving accounting related queries from other departments and/or vendors.
Working closely and co-ordinating with all departments.
Maintaining MIS as required by Management.
Update ERP payment on daily basis. Bank Reconciliation.
Bills of contractors and their files
Arranging for timely processing of bills with accuracy
Arranging for timely payments to contractors and Vendors.

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