Posted By
Posted in
Banking & Finance
Job Code
432025
Hiring CA having 7+ years of experience in Hospital /medical industry.
Below are the Job Responsibilities :
- Entering purchase invoices in the SAP
- Maintaining the daily reconciliation book.
- Handling petty cash
- Passing MIS Entries in the SAP ( Rent, Professional fees Etc., )
- Reconciliation of accounts periodically, i.e. Sundry Creditors, sundry debtors & Inter units.
- Vendor advance clearance in SAP
- Helping in Bank reconciliation statement
- Monitor vendor outstanding payments and ensure timely payments
- Preparing Schedules On quarterly & SAP Vendor Master
- Balance confirmation - Sundry Debtors, Sundry Creditors & Banks
- Handling Corporate Employees Flexi Benefit
- Handling online Payment - NEFT, RTGS & A to A (Standby)
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Posted By
Posted in
Banking & Finance
Job Code
432025