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
Solid organizational and multitasking abilities
Customer service orientation
Proficiency in Microsoft Office.
Experience with payroll

📌 Finance Executive Hyderabad
🏢 Fedegari Tech Service
📍 Hyderabad