Thinking of a Career in Emergency Management?
- BY Nicole Pelette
Ensure the best support to operations- South Region with timely releasing payments.
Executive has to handling day to day activities like Vendor Payments, verification and process of claim settlements, reimbursements, Preparing RTGS & NEFT for fund transfer and preparation of masters like vendor tracker, statutory details for TDS and GST remittances.
To ensure books of accounts are closed in a time bound manner for all outlets after various monthly closing entries and reconciliations wherever necessary
Individual has to Liaison with bank and other statutory departments on regular basis and executive has to visit bank on daily basis for cheques and cash deposit.