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Job Discription
- Vendor master creation
- Verification and posting of purchase entries (Material & Expenses)Roles and Responsibilities
- Providing O/s to management
- Verifying payment approval & sending for payment
- Reconciliation of vendor statement with our books
- Salary verification
- Coordinating with HR team related to Salary & providing data required
- ESI & PF payment responsibility & giving confirmation after payment done
- Salary Entries & Salary advance recovery entries
- E-way bill generating for inward supplies
Desired Candidate Profile
Perks and Benefits
