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
Positive communication skills
Robust Inter personal Skill
Attention to detail.

📌 Finance Executive Secunderabad
🏢 Tekskills India Private
📍 Secunderabad