Job Description

Verification of all material bills and processing inMIRO

Verification of all service bills and processing inMIRO

Verification and parking of employee reimbursement,travel expenses in FI module

Review of vendor employee advances and clearing.

Accounting ofmonth end entries like. salaries, PF, PT, ESI.

Preparation of GST workings.

Documentation of all vouchers supportingdocuments.

Doing follow up for extension of vendor and employeeorder code with MDM team.

Supporting to internal external audit queries.

Coordinate with cross functional departments toresolve the issue.

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Junior Officer

Job Description

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