Senior Executive, Finance and accounts
Medi Assist India TPA Pvt Ltd
- Vendor Invoice Verification as per the Terms and Conditions
- Vendor invoice Accounting in SAP
- Vendor related NEFT, RTGS, cheque Payments and payment advice on billing basis
- Vendor ledger Reconciliation
- All Statutory payments ESI, PT, PF and LWF
- Communication with Branches for Branch Expenses
- TDS, Service tax payments and Accounting
- Employee related Salary and other payment
- Bank Reconciliation
- Documentation of Bills, voucher and Fixed Asset
- Internal and external Audit Coordination
- Building Rent and utility payments on time
- Petty Cash Handling, MF, FD Investments and Bookkeeping.
