Nov 2019
Jun 2024
Sr. Account Executive
Indira IVF Hospital Pvt Ltd
Asansol, IN
- Making day to day accounting entries in Tally ERP 9 and keeping books of accounts
updated on daily basis. Conducting Stock audit, MRP Audit on monthly basis. - Preparing TDS, GST, FAR. Assisting to HO in Internal Audit, Statutory Audit and financial due diligence. Cooperate and assist the internal and statutory auditor during their center visit.
- Preparation of various MIS reports.
- Revenue booking, checking exp booking with TDS and GST, Timely scrutiny of ledgers.
- Calculating and taking appropriate approval for vendor payments, Refunds, Discount and any other approval. Ensuring whether the rates at which payment is made to the vendor reconcile with the contracted rates, Refund and discount are made as per approval.
loading...