1. Co ordinate with Bank for Payment through RTGS/ NEFT IMPS or any other mode.
2. Accounting of Entries. (Receipt Payment Journal etc and Branch Accounting)
3. Bank Reconciliation / Ledger Reconciliation on Daily / Monthly Intervals.
4 Person should independently manage all the functional areas and smart enough to handle the situation.
5. TDS Reconciliation/ TDS Return
6. Co ordinate with other Branch for up to date Branch accounting.
Salary: Not Disclosed by Recruiter
Industry: Medical / Healthcare / Hospitals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time