Job Description:

Accounts Payable

Checking Vendors bills with Purchase order / Work Order & supporting document (Rate, Qty, Statutory) etc
Maintain Statement of Bill Tracking with Status of Work Order & Approvals
Passing entries of vendors bills in AX
Weekly Vendor outstanding
Vendor Balance Confirmation
Reconciliation Creditors Accounts

Bank

Monitoring and publishing day to day fund position
Preparation of cash Budget and stock statement and submit to the SBI bank with Architect certificate every month
Loan-Co-ordination for Mercedes, Scorpio and equipment finance
Prepare cheque
Bank Account Reconciliation
Cheque issued register
BG Statement

Keyskills Accounts Payable
Client Receivable
Follow-up For Certification

Company Profile

A company with a unified theme, quite like a symphony, a new theme that once crystallized would resonate a personal, service-based model never before experienced in Real Estate we sought to eliminate the apprehensions and concerns associated with Property Investment and replace them with Transparency and Service This is turn helped establish us swiftly in the arena of Real Estate

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Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consulting Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
MUMBAI ROZGAAR PVT LTD

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