JOB DESCRIPTION:-
Payables:
- Purchase / Expenses accounting after due verification
- Vendor Reconciliation / Confirmation
- Knowledge of GST and TDS
- Payment processing
- Follow up with vendors for various issue (Invoice follow up, GST Follow up)
- Processing of Staff reimbursements and Imprest
- Staff Loan processing and tracking for recovery
- Accounting knowledge of CAPEX /Import
- Exposure of Foreign remittances
- Form 15CA/15CB knowledge
Receivables:
- Invoices posting after due verification
- Sales Return posting after due verification
- Knowledge of Price difference / Shortage / Discount accounting
- Follow up with customers for various issue (Collections,TDS Follow up)
Desired Candidate Profile
- Candidate should have experience either in Payables or Receivables.
- Experience in both Payables & Receivables will be an added advantage.
CONTACT US-
+919569003432 | 8317034094
E-Mail Us- hr@zeevika.com
Website- www.zeevika.com
ZEEVIKA LIVELIHOOD CONSULTANT
5, GULMARG APARTMENT JOPLING ROAD, HAZRATGANJ, LUCKNOW