Verifying bills and prepare payment advice of vendor
Arranging statutory payment like employee and employer professional tax, labor welfare tax etc.
Compliance related documentation, display at site etc.
Interaction with vendor for any new activity
Filing GST documents, arranging temporary registration from RTO
Preparation of PO
Clearance of all invoices
Quarter ending financial support
Procurement of equipment/resources for official use
General maintenance of premise either through TKM facility management team or outside vendor
Identification of vendor through approved process (SAP Ariba) and arrange to take rate approval through ringi for general maintenance
Organising small scale events during important festivals, environment day etc.
Ensuring canteen attendance punching as per approved system
Organizing visits of officials
Educational qualification:
Graduation (B.Com, BBA, M. Com ) with 2-6 Years of Exp.
