Functions / Responsibilities
Functions/Responsibilites


Review the payments request received from the various teams to ensure that these are in accordance with company policies and have the appropriate approvals.
? Accounting of the payment requests and withhold taxes in accordance with the statutory provisions.
? Preparation of vendor payment advices after receiving the appropriate approvals.

Skills required


Graduate in accounting
? 3-5 years of experience

Domain of work


Processing vendor payments in foreign currency and preparation of the necessary documentation in accordance with the requirements of the Foreign Exchange Management Act 2000.

Other Details

Please contact me on +91 7021807397
 

Apply