- All Payment entries including taking out the physical bill relating to the payment and arranging them.
- Employee and doctor Bank transfer requests preparation
- Getting the payment request signed from the signatories.
- Scanning the requests and mailing the request
- Scanning the invoices, supporting. PO and pertaining to Capex to Corporate Finance for approval in payment request
- Online Fund transfer from Canara Bank
- Preparation of daily MIS
- Verification of Marketing and Services Invoices
- Bank Coordination and Documentations
- Cash Handling – Reliever
- Vendor coordination and Handling of calls
- CMS Collection Coordination
- TDS and EPF, ESI, PT payments
Job Type: Full-time
Pay: From ₹40,000.00 per month
Work Location: In person