Hi Priyanka

We need to recruit one candidate in our team, the Job Description is as follows :-

1. Person will be responsible for AP Payments ( PROJECT payments

/ Corporate Payments / Employee Reimbursements will be an advantage
)
2. Checking and processing of RA Bills with detailed BOQ’s
3. Ensuring PO / PR and other approvals are in place
4. Understanding of Mobilisation advances and their settlements
5. Taking care of GST and TDS compliances on the bill payments
6. Making accounting entries in the system
7. Uploading payments on Bank Portals and follow up for authorizations and
approvals
8. Involves continous interactions with User Department and Vendors
9. Resolving queries as and when arise
10. Maintaining voucher and payment files
11. Liasoning with auditors for smooth and effective audits
12. Making miscellaneous adhoc reports as and when required to be given to
senior management

Requisites :-
1. Having an experience of 3-4 years in the same domain
2. MBA’s & B.Coms will be preferred.
3. Should be Open for Travelling as and when required
4. Budget will be around 4-6 Lakhs P.A.
5. Will be on roles of “ Mars Hotel and Resorts Private Limited “