Job Description (Responsibilit
y)
1. Base activities in ensuring correct documentation for Accounts Payable reported in the accounting system. This includes ensuring accurate documentation of vendor registration formalities, Purchase Order, Invoices, GST/ PAN verificaiton. GST / SERVICE TAX / VAT KNOWLEDGE PREFERRED.
2. Base activities in ensuring correct documentation for AR reported in the accounting system. This includes Time sheet verification for T&M invoicing, delivery/ efforts confirmation for fix-bid projects. Coordinating with the Sales team for raising invoices and subsequent follow-up for AR collection
3. Coordinating with Forex vendor for issuing travel advances to employees travelling overseas. Keeping a check on the travel advances aging and coordinating with employees for ensuring timely settlement of expenses claims
4. Handling Petty cash
5. Coordination with the Bank for funds conversion at optimal fX rates, treasury operations including investment of surplus funds as advised by the Management
6. Statutory compliances
7. MIS Reporting
8. Depreciation Calculation
Compensation Best in the industry
Reference No DSS-Sept1105-SMP
Contact Info (address, email, etc.) ds**v@da************a.com
Visit us at www.datamaticsindia.com
Location (City & Country) Pune
Education B.Com/M.Com
Desired Profile (Man Specifications) 4-6 years of experience
A reputed Recruitment Consultancy FirmDatamatics Staffing Services Limited (DSS) has been in recruitment since 1969 and is one of the oldest professionally-run recruitment consulting firms in India. DSS is a part of the 100 Million US$ Datamatics Group founded by Dr L S Kanodia. Group compan...