Key Responsibilities
Vendor bill payment processing: payment of bills received at GA ensuring compliance of TDS and GST law.
MIS reporting to management: reporting of various information as required by management on day to day or weekly/monthly basis.
Finalization of branch account. Variant analysis
Budget preparation and monitoring
Any other job assigned from time to time
Skills Required
Strong Data orientation
Proficient in Excel & PowerPoint
Works well under pressure
Self-motivated; ability to organize, analyze and meet operational deadlines
Have good communication skills.
Language capabilities in English, Hindi & preferably local language.