| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Rs 2.5 - 4.0 Lakh/Yr |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Payroll processing Check all components in payroll sheet received from operation team before processing for payment. Once Verified payroll sheet including TDS deduction, will prepare the banking format to upload into site. Daily tracker to be maintained client wise payout request and update status whether payment released or not Sending confirmation mail to superior for payment approval in banking site. Reconciliation Do reconciliation for all banking accounts with books of accounts on daily basis Prepare BRS statement on every month and get approval from Superior for Auditing purpose. Prepare list of vendor payment outstanding details on every fortnight basis. Process payment for vendors once received approval from concerned dept. both online transfers as well as cheque issue cases. Accounting all payment entries include both cheque and online transfer cases in Tally ERP on time. ,
Keyskills :
tallyerpoperationteamfinancialjustificationerptdsbrsmailtallybankingpayrollauditingcomponentsconfirmationreconciliationaccountsTaxDeductedatSourceWingsFACTendvend