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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Job DescriptionChecking all the details on Bill i.e. Invoice No., Bill Date, Name & Address of service provider, ,Name & Address of service receiver, PAN No. Service Tax Registration No. & category, VAT registration (if applicable), Break up of Service Tax on Bill , Value of Taxable Services, Amount of Taxes, Amount of Levies e.g. Octroi, Freight Or Transportation etc. , to stamp & signature of the authorized signatory of the vendor.Arithmetic & technical checking of all bills i.e. Civil, Carpentry, Aluminum Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical work, consultants, & materialinvoices etc.Material Reconciliation: - To check theoretical consumption of steel, cement & other material supplied free of cost to the contractor and make recovery in case of excess Consumption & wastage.Debit Note: - To ensure recovery against the rework / faulty work from the contractors as perrecommendation from site.,
Keyskills :
vat fpa tax civil windows an excel steel stamp cement vendexcess levies medical freight