Team Member - FC&A ( 83051376 )

Job Responsibilities : . Accounts Payable: Preparation of IVs, JVs, Scrolling, vendor code creation, Asset Code Creation, checking of vendor invoices with Proper deduction of tax at source, Monthly TDS & Rent payment processing. Generation of Work Order- Vendor/ Consultant Daily cheque issue report Bank Related: Preparation of Cheques / Epmt of Annuity, Lands / Swapping & Structure pmt. Preparation of Weekly Fund Flow Statement Imprest: Imprest settlement of all site offices (H.O., Dadri Toye & Chandigarh) PF and TDS remittances Education Requirement : B.Com/MBA in finance from reputed university/Institute. Experience Requirement : 10-12 Years of relevant experience Skills & Competencies : Skills Rating (1-4) Planning and organizing 4 Communication Skill 4 Analytical Skills 4 SAP Knowledge 4 .