Team Member - FC&A ( 82624319 )

Job Responsibilities :

Accounts Payable: Preparation of IVs, JVs, Scrolling, vendor code creation, Asset Code Creation, checking of vendor invoices with Proper deduction of tax at source, Monthly TDS & Rent payment processing.
Generation of Work Order- Vendor/ Consultant
Daily cheque issue report
Bank Related: Preparation of Cheques / Epmt of Annuity, Lands / Swapping & Structure pmt. Preparation of Weekly Fund Flow Statement
Imprest: Imprest settlement of all site offices (H.O., Dadri Toye & Chandigarh)
PF and TDS remittances

Education Requirement :

Experience Requirement :

Skills & Competencies :

Skills

Rating (1-4)

Planning and organizing

4

Communication Skill

4

Analytical Skills

4

SAP Knowledge

4

Team Member - FC&A ( 82624319 )

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