Associate - Finance & Accounts

Cash Management

l Petty Cash Payments and Management

Vendor Relationship

l Vendor Payments - Payment to Vendor as per time lines defined in agreements

l Follow up and interacting with the Vendors on the Payment

Inter departmental Coordination

l Work closely and also be compliant to the SOPs of Inter related departments (SCM & Billing) for smooth functioning of one's department

l Interacting with the Back office for Completion of Statutory Audits

Processes

l Maintenance of Bills and Records and submitting the same to back office on a fort nightly basis

l Deposit of the cash to the Bank in coordination with the pharmacy and the customer care team on a daily basis

l Preparation for the activities of the Asset Tagging

Job Type: Full-time

Benefits:

• Food provided
• Provident Fund