Roles & Responsibilities 1. Prepare reports on accounts payable and accounts receivable.2. Taking care of excise returns.3. Getting the cheques, cash, and bank vouchers ready when needed.4. Processing the payable invoices weekly.5. Keeping purchase, sales, payment & receipt under the scanner.6. Calculating TDS of Vendor & making payment.7. Ensuring frequent Follow-ups on payment with clients.8. Performing daily entry of accounting. Arranging Credit Note, Debit Note.9. Ensuring vendors get paid on time after the verification of invoices raised by them.Qualification B Com / MBA – Finance, with Tally PreferredExperience 1- 3 years, With Tally PreferredBenefits ; Food and Accommodation providedWALK IN INTERVIEWSUDHA HOSPITAL No.940, EVR Periyar Road, Poonamallee High Rd, Opp) Old Dasprakash Hotel, Purasaiwakkam, Chennai, Tamil NaduContact person – +91 9884807722Job Type: Full-timeSalary: INR10,000.00 – INR15,000.00 per monthEducation:
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