Roles and Responsibilities :
- Verification and payment of Vendor Bills, Branch Petty cash, Pay sheet (salaries), Employees Travel Bills, Fixed Assets, Statutory dues
- Ensure POs / WOs are issued and have been appropriately approved in the system
- Verification of entries in books of accounts and Vendor Management
- Responsible for monthly vendor reconciliations.
- Preparation and maintenance of the Fixed Assets Register
- Well-versed with quarterly & monthly GST and TDS returns.
- Good knowledge of GST and TDS provisions
- Assist in internal and external auditing
- Team management
- Intra and Intercompany reconciliations
- Any other works specified by the management
Desired Candidate Profile
- Comprehensive knowledge of Accounts Payable policies and procedures
- Strong understanding of GST / TDS and HR-related statutory compliances
- Proficient with Excel, accounting systems, and general IT
- Excellent Written and Verbal Communication Skills
- Good Negotiation & Consultative Abilities
- Solid interpersonal skills, adaptable and resilient to different personalities
- Ability to work in a fast-paced, ever-changing environment
- Should speak Hindi apart from Telugu and English