Role & responsibilities

Maintaining all finance related data and record , co-ordinating with Internal and external finance teams and auditors.

- Collaborate with finance department to ensure that all documentation/records is in place as desired.
- Maintain accurate records of expenses done for a single intervention
- Ensure timely and effective submission of expenses , their verification.
- Monitor timely payments for invoices of vendors . Keep a track of all invoices raised by vendors and ensure timely payment
- Looking after payroll calculations
- Communicate with customers for payment follow-ups
- Look into the yearly contracts with Hotels, Cab operators , keep detailed contact information for all such vendors . Also ensure timely renewal of contracts
- Support HR in various documentation related to Finance (internal)




- Coordinate with various departments to ensure smooth processing of financial transactions and vendor payments
- Ensure that filing systems and databases are organized to support the Fedegari Asia finance team's operations and meet audit requirements.
- Assist with month-end procedures, invoice handling, and other regular financial administrative duties.

Preferred candidate profile

Bachelor's degree in any field , preferably Commerce/Business Administration

- At least 3 years of experience in finance
- Experience with SAP and salesforce would be an advantage.
- Excellent communication and interpersonal skills
- Strong organizational and multitasking abilities
- Customer service orientation
- Proficiency in Microsoft Office.
- Experience with payroll

📌 Finance Executive (Hyderabad)
🏢 Fedegari Tech Service
📍 Hyderabad