Required Skills

accounts payable Depreciation Month End Reporting General Ledger Accounting auditing fixed assets Internal Audit tds intercompany Journal Voucher petty cash

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 6th Dec 2022


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

Company Information