Careers

     

     

    DATRI is working towards creating a wide and diverse database of potential BLOOD STEM CELL DONORS that can be accessed by any patient, living anywhere in the world, in need of a BLOOD STEM CELL TRANSPLANT. Working at DATRI is not just a job rather its a Social Responsbility. We currently present across 10 States of India. DATRI has full/part-time emloyees around 80 to 100 and it’s growing.

    Be part of a team that works towards the the mission to save lives of those suffering from life threatening blood disorders like Blood Cancer, Thalassemia, Aplastic Anemia etc. Below is the list of current job openings in DATRI, Your application will be reviewed and our HR team will reach you in 48hrs, if your resume suits to the applied position.

    Associate - Finance

    Job Location: Chennai

    Language: English

    Exp – min 3 – 6 years

    Type of employment: Full-Time Employee

     

    Hands on experience on Quick-books and Zoho

    • Bill follow up &booking: Co-ordinate between team members and cross functional teams to obtain the relevant claims/ vendor bills/ invoices (courier bills, rent, parking, EB, AC, Marketing and communication bills, telephone, Internet, Maintenance bills)update in ZOHO books with appropriate TDS.

    • Maintain register: original Bills/invoices of Fixed assets with Excel tracker and various bills received from different departments.

    • Accounts Payable: Bank Payments and its allocation to the correct bill, reconciliations weekly review of AP bill wise ageing analysis.

    • Verification of employee claims: Asses and approve employee’s claims submitted in Zoho Expense to ensure compliance with SOPs. Sending the unreported advances/expenses fortnightly to the concern

    • Ledger review & Reconciliations Post internal JV entries and reconcile employee advances, reimbursements, personal and BizPay card ledgers expenses related ledgers.

     

    Scope of the job

    • Update details on accounts payable with internal software (quick-books).
    • Maintain files of invoices and other relevant documents to liaise with internal auditors.
    • Work on the internal software (Zoho) to update the relevant files
    • Ensure TDS are deducted with appropriate slabs for accounts payable.
    • Verify employee claims in internal software.

    Apply Now