Manager -Accounts

1. Vendor Payment Sheet (Domestics Vendor, Transporters, Local exp. Vendors)

2. Reimbursement Sheet

3. Petty Cash

4. Utilities Bills payment Timely

5. Checking Transporters bills with our Data

6. Updating CRR

7. Cheque Clearing

8. All Debtors adjustment in tally

9. Domestic Creditors adjustment in tally

10. TDS 26 AS Reconciliation

11.GST & TDS Working

12. Checking Labour Exp.

13. Following up for Overdue Cheque Payment with Team

14. Bank reconsilationRole & responsibilities

Preferred candidate profile

Perks and benefits