Assistant Manager – Finance & Accounts

- Handling day-to-day accounting transactions and ensuring accurate and timely accounting.
- Managing purchase bill verification, approval, bill booking, GRN checking, and payment processing.
- Maintaining and monitoring debtor and creditor balances and coordinating for timely reconciliation.
- Preparing sales reports and providing accounting information to Head Office.
- Coordinating with various departments, suppliers, banks, auditors, and Head Office for accounting and financial matters.
- Handling GST, TDS, VAT/CST-related compliance and supporting statutory audits.
- Experienced in handling government officials during audits and resolving audit queries.
- Conducting year-end stock audits, including physical verification of high-value stock, bin card verification,



and reconciliation of physical, paper, and system stock.
- Supporting ERP implementation, process improvement, and internal control activities.
- Coordinating with ERP developers to resolve system issues and improve accounting processes.
- Implementing systematic accounting and ERP processes at current branches, including bill booking, vendor creation, GRN, and payment processes.
- Training and guiding accounting staff and monitoring branch accounting activities.
- Supporting month-end and year-end closing activities and ensuring proper documentation and reconciliation

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📌 Assistant Manager Accounts Payable (Medak U)
🏢 Mungi Engineers
📍 Medak U