Job Description

Should have experience of atleast 5 years in accountancy

1. Book keeping:

To maintain all bills and payment files. You are expected to maintain petty cash book (with or without tally access) at your own level to ensure day to day expenses. This needs to be updated to the head office on daily basis. therefore strong grip over small to big transactions and without procastinating updating it to head office is very crucial.

2. Coordination & Communication

Since the finance is centralised, you will have to report to the head office. Ensure timely updating of bills to the head office, make timely tax invoices for the sales, coordinate with store team for bills verification and purchase team for any due payments or missing bills.

3. Vendor payment planning -

To maintain the schedule of vendor payments to make it easy for the purchase team.

4. Capable of auditing the bills in terms or quantity ( to be verified with security and store) and prices (to be verified with purchase).

Attention to detail is needed.

Should have strong management, communication, well spoken English and organisational skills

Job Type: Permanent

Pay: From ?40,000.00 per month

Benefits:

Provident Fund
Ability to commute/relocate:

Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Experience:

Accounting: 5 years (Required)
Language:

Hindi (Preferred)
Work Location: In person