Job Description

Role & responsibilities 1. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies 2.Preparation of PRN, Payment Vouchers, JVS, BRS, etc., in Tally System 3.Data management for Bank loaders and uploading in Banks and forwarding to the Finance Officer for further approval 4.Preparation of the physical records of the Project with necessary supporting documents 5. Review of TDS monthly working & payments by the 7th of the following month and submission of Quarterly TDS Reports Filling with IT Portal after reviewing by Fianance Officer 6.TDS-Checking the specified person status & GST-Regular payment vendor status online portal 7. Providing documents for Audit 8.Supporting the Program Team for accounting requirements/ modalities of project Activities 9.Liasoning with Supplier/ Vendors/ Consultants to resolve queries 10.Managing Field Office Expenses & Maintenance Preferred candidate profile 1.Good oral and written communication and presentation skills in Telugu and English. 2.Computer proficiency with specific familiarity with Tally, Windows, and MS Office. 3.Problem-solving skills and curiosity to learn new things 4.Demonstrated ability to work in a multi-disciplinary team environment with strong accounting skills, and ability to analyze reports, and plan and monitor projects.