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Job title : Executive - Finance & Accounts

Job Description:

1. Purchase Invoice booking
2. PO Creation
3. GRN against PO
4. Payment of ORC commission
5. Payment sheet preparation
6. Monthly closing provision
7. Expense GL scrutiny on monthly basis
8. Balance sheet schedules for vendors on monthly basis
9. Accounts payable MIS on monthly basis.
10. Direct Taxes (TDS,TCS etc.) knowledge like, prevailing rates its applicability
11. Indirect Taxes (VAT/CST/Excise/Service Tax etc.) knowledge like, prevailing rates its applicability.
12. Vendor reconciliation on monthly basis
13. Accounts receivable knowledge

(Written on: 21.10.2015)

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