Job Description
Minimum Experienced Required 25 Years in Relevant Field
The selected candidate will be responsible for:
Preparing monthly cost reports.
Petty and main cash management.
Posting of petty cash with day end reconciliations.
Posting of vouchers/ bills in GL.
Reconciliations of payments with ledgers.
Printing of cheques and management of cheque books.
Approval, signatures and disbursement of cheques.
Filling of vouchers and record keeping.
Medical bills verification, posting and approvals.
Preparation of cheques.
Knowledge of WHT deduction, deposit and reconciliations with ledgers and banks.
Knowledge of e-filling of WHT along with rules and dates of filling.
Knowledge of preparation, posting, payments and reconciliation of GST returns along with e-filling of returns.
Knowledge about revenues/expenses and their verifications.
Filling of vouchers and record keeping.
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