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Accounts & Finance Executive
2 weeks ago
Negotiate or renegotiate and administer contracts with vendors.
- Evaluate order and bid documentation.
- Back up purchasing clerk to include ordering of supplies/goods, equipment and material, reviewing, and processing/issuing of purchase order.
- Review and monitor capital purchases to ensure its compliance with company policies and procedures.
- Identify opportunities for cost savings.
- Response to inquiries from internal and external sources in providing information.
- Bank reconciliation and payment reconciliation with vendors.
- Preparation of Schedule for Debtors Aging report, Creditors Aging report, Fixed Assets, Employee Loan, Corporate loans and investments, Prepaid exps, Deposits etc.,
- Assist the business for Statutory, Internal & Tax audits
- Adherence to month-end Calendar Statutory Compliance:
- half yearly GST returns.
- Review of TDS Receivable/Refund status.
- TDS / PF / PT / ESI/ Payments etc., Timeliness and Accuracy
- No Penalty
**Salary**: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Flexible schedule
- Paid sick time
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 3 years (preferred)
- total work: 3 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Ability to Commute:
- Hyderabad, Telangana (required)
Ability to Relocate:
- Hyderabad, Telangana: Relocate before starting work (required)
**Speak with the employer**
+91 9133321200
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