Posted By
Posted in
Banking & Finance
Job Code
547384
- Corporate and Branch payments
- Petty cash payments and reconciliations Customer Payouts
- Commission and agent payouts
- Finalization of Monthly Accounts without any deviation and accuracy of provision
- Responsible for Monthly Closing related activities
- Co-coordinating with Pan India branches for any issues in Vendor Payments
- Preparing and checking of MIS report on daily basis
- Preparing vendor wise Ageing report
- Ensuring all statutory deductions are deducted as per law and remittances are done as per the TAT
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Posted By
Posted in
Banking & Finance
Job Code
547384