Responsibilities:

- Processing purchase invoices.
- Verify that transactions comply with financial policies and procedures.
- Matching invoices with purchase orders, purchase order requisitions and evidence of receipt of goods or services (3-way match)
- Communicates follow-up with Other Teams/Users and vendors regarding timely booking of invoices.
- GST Filings and Reconciliations
- TDS Filings and Reconciliations
- Post bank entries and complete bank reconciliations
- Ensure transactions comply with company s financial policies and procedures.
- Maintain supplier information.
- Reconcile accounts and resolve queries promptly.
- Monthly closure activities.
- Processing and accounting petty cash vouchers.
- Ensure vendors are paid by due dates.
- Payment of statutory dues on time
- Ensure all compliance fulfilled for payment Filling l.e TDS, CGST, SGST IGST,



Labour Fund etc.
- Verifying Employees expense reports Employees travel/conveyance other Claims Booking.
- Maintain records for employees advance and employees expenses
- Assist various audits.
- Assist other team members.
- Tally Reconciliations.

Qualification: B.COM , M.COM , MBA-Finance is must

Skills:

- experience in the Finance and Accounts field.
- Should have Solid knowledge in Accounts bookkeeping
- Should have knowledge on PF, PT, ESI, TDS and GST
- Should have Accounts Payable /Accounts Receivable experience
- Proficient in Excel knowledge
- Good communication skills
- Strong Inter personal Skill
- Attention to detail.

📌 Finance Executive (Secunderabad)
🏢 Tekskills India Private
📍 Secunderabad