Executive - Ahmedabad, India - Unipath Specialty Laboratory
Description
To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures.
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on daily basis. To monitor OPD receivables, laboratory receivables and dues from other clients like Hospitals, service providers etc. Co-ordinating for TDS & GST related work like depositing monthly TDS & GST in time, ensuring timely filing of TDS & GST returns
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