Team Member - FC&A ( 82328463 )
Posted: Oct 14, 2025
Job Description
Job Responsibilities : Accounts Payable: Preparation of IVs, JVs, Scrolling, vendor code creation, Asset Code Creation, checking of vendor invoices with Proper deduction of tax at source, Monthly TDS & Rent payment processing. Generation of Work Order- Vendor/ Consultant Daily cheque issue report Bank Related: Preparation of Cheques / Epmt of Annuity, Lands / Swapping & Structure pmt. Preparation of Weekly Fund Flow Statement Imprest: Imprest settlement of all site offices (H.O., Dadri Toye & Chandigarh) PF and TDS remittances Education Requirement : B.Com/MBA in finance from reputed university/Institute. Experience Requirement : 10-12 Years of relevant experience Skills & Competencies :Skills Rating (1-4) Planning and organizing4Communication Skill4Analytical Skills4SAP Knowledge4
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