Job Description:
Candidate should be a Commerce graduate (B Com) with 4-5 years experience in handling accounts of Manufacturing or Service Company. Brief description of job involved is given below;- Ensuring timely payments to various vendors - co-ordination with vendors, the Company and service provider for payments after review of cash position.
- Although payments are made by the service provider, AO should be willing to make payments and co-ordinate with the Company's bankers for overseas remittance and for obtaining best terms, statements, confirmations etc
- Co-ordination with employees for making travel settlements & making cash payments
- Co-ordination with sales team regarding issue of invoices, follow-up for collections, TDS certificates etc
- Co-ordination with employees for collection of investment proof for payroll tax computation
- Co-ordination with auditors for obtaining balance confirmation from banks, debtors and vendors
Candidate should be good in communication, both written and verbal
Candidate shall report to the director of the Company
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