WEIWO (Vivo) Communication Released Job Openings On 22-11-2021.WEIWO (Vivo) Communication India’s leading Smartphone Manufacturer, Global Smartphone maker with cutting edge technology.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for WEIWO (Vivo) Communication Recruitment 2021 are provided below. Interested and eliible candidates can submit application along with resume.
WEIWO (Vivo) Communication Recruiting CA/CA Inter/ICWA (CMA)/CMA Inter/CS/CS Inter Candidates with 00-02+ Years Experience for Finance/Account Executive Position.Complete Details for the Finance/Account Executive as follows.
Important Details :
- Location :Bangalore
- No of Vacancies:NA
- Details of Salary: ₹ 2,50,000 – 4,50,000 P.A.
- Opening date for online Application: 22/11/2021
- Mode of application :Walkin
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
- Time and Venue 20th November – 29 November , 9.30 AM – 5.00 PM VIVO, Weiwo Communication Pvt Ltd “Corporate Office” Adarsh Yelavathy Centre, No. 16/3, Ground Floor, Cambridge Road, Jogupalya, Bangalore 560008, Karnataka, India. Land Mark : Ulsoor Police Station / The Frank Anthony Public School Contact – Harikrishnan ( 8971696948 )
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Job Description/Skills Required
- Data Entry Booking Provisions, booking expenses, making receipt entries, payment entries, contra entries in tally on daily basis. Bank Reconciliation Should download Bank statement and reconcile in tally on daily basis of both the Companies Co-ordinating with Finance supporting team coordinating and communicating with Finance supporting team of SVC and showrooms for bills submission and re-submission of return bills and balance confirmation from concern svc along with vendor. and sharing payment details for reconcile through statement/advice . Auditing of Bills & Vouchers Once bills are received from supporting team of both Company, I should audit and make a statement of those bills. Primary Payments Processes of rent, electricity, internet payments of all SVC and showrooms for payments. Preparing Rent payment schedule on monthly basis and sharing to supporting team for their HOD approval and also intimate supporting team for renew of agreements. Vendor Payments Collecting bills from SVC and showroom supporting team and follow up for approval, once approved will make payment through online. Statutory Payments Making sure that all statutory payments like ESI, EPF, TDS, GST and PT are done within due date. Preparing Reports Preparing National Company report on monthly basis, preparing budget report on monthly basis and other reports as required by Management..