Job Description
Handle all Payables on a timely & accurate manner. Vetting KYC of all Vendor, and ensuring all important terms are stipulated so as to protect our interests & in compliance related to MSME. Registration & monitoring of all Utilities Payments in timely manner Responsible for all Credit Card Payments/ Branch expenses Payments/ staff reimbursement Timely manner Regular updation of TDS and GST software for Input Credit of GST Maintenance of all in-house records physical and/ or digital manner such as Invoices, Delivery Challans, Tax Documents. Maintenance of Creditors Ageing and publishing the status of same. Present monthly detailed review of all aspect of Payables.
