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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Administration / Facility / Transport,Sales / BD |
| EmploymentType | Full-time |
Desired Profile :
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 verification. 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 collection 3. 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 claims 4. Handling Petty cash 5. Coordination with the Bank for funds conversion at optimal fX rates, treasury operations including investment of surplus funds as advised by the Management 6. Statutory compliances 7. MIS Reporting 8. Depreciation Calculation
,Keyskills :
accountsbank reconciliationfinanceaccountingtdshandling petty cashpetty cashservice taxmis reportingpurchase orderaccounts payableaccounting systemtreasury operationsstatutory compliancesfinancial justificationmisvatpan