Job Responsibilities:
Collect invoices/bills and make payments ensuring the prevailing financial rules and regulations of organization,
Prepare bank drafts and arrange for bank transfers
Calculate tax and other deductions to deduct from the source while making payment,
Process the travel and other expenditure claims complying the policies and procedures,
Make salary payment on time and provide salary transfer notice staff members,
Keep track of expenditures of various projects and prepare reports accordingly,
Handle petty cash,
Enter financial data into ERP System
Provide accounting services to the concerned, especially the status of budget and expenditure,
Keep financial documents and records to,
Keep liaison with the bank,
Maintain filing of Finance area,
Undertake any other duties as directed by the supervisor
Regards,Human Resource DepartmentBilytica Private Limited