Accounts Payable & Receivable
Manage and process accounts payable and receivable transactions accurately and in a timely manner.
Monitor outstanding invoices and follow up on overdue accounts to ensure prompt collection.
Maintain and update vendor and customer account records.
Verify and reconcile supplier statements with company records.

Day-to-Day Bookkeeping
Record all financial transactions accurately in the accounting system on a daily basis.
Maintain organised and up-to-date financial records, ledgers, and supporting documentation.
Process expense claims, petty cash, and journal entries in accordance with company policy.
Ensure all financial data entries adhere to accounting standards and internal controls.

Bank Reconciliation
Perform regular bank statement reconciliations to ensure accuracy between bank records and company books.




Investigate and resolve any discrepancies identified during the reconciliation process.
Prepare reconciliation reports and escalate unresolved variances to the Finance Manager.

Financial Statements & Budget Monitoring
Collaborate with the Finance team and other departments to assist in the preparation of monthly, quarterly, and annual financial statements.
Support the monitoring of budgets by tracking actual expenditure against approved budgets and flagging variances.
Compile supporting schedules and reports as required for audit and management review purposes.
Assist in the preparation of statutory compliance filings and reports as directed.

📌 Senior Accounts Manager Telangana (India)
🏢 Telangana Gas
📍 India