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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Job Description (Responsibility) 1. Base activities in ensuring correct documentation for Accounts Payable reported in the accounting system. This includes ensuring accurate documentation of vendor registration formalities, Purchase Order, Invoices, GST/ PAN verificaiton. GST / SERVICE TAX / VAT KNOWLEDGE PREFERRED.2. Base activities in ensuring correct documentation for AR reported in the accounting system. This includes Time sheet verification for T&M invoicing, delivery/ efforts confirmation for fix-bid projects. Coordinating with the Sales team for raising invoices and subsequent follow-up for AR collection3. Coordinating with Forex vendor for issuing travel advances to employees travelling overseas. Keeping a check on the travel advances aging and coordinating with employees for ensuring timely settlement of expenses claims4. Handling Petty cash5. Coordination with the Bank for funds conversion at optimal fX rates, treasury operations including investment of surplus funds as advised by the Management6. Statutory compliances7. MIS Reporting8. Depreciation CalculationCompensation Best in the industryReference No DSS-Sept1105-SMPContact Info (address, email, etc.) dsscv@datamaticsindia.com Visit us at www.datamaticsindia.comLocation (City & Country) PuneEducation B.Com/M.ComDesired Profile (Man Specifications) 4-6 years of experience
Keyskills :
financeaccounts receivabletdsaccountsgstbank reconciliationaccountingaccounts payable