Handle
accounts payable and receivable
,
bank reconciliations
,
petty cash
, and general financial operations using
Tally
.
Assist in
GST, ITR, and TDS filings
, ensuring accuracy and compliance with statutory timelines.
Maintain
accurate books of accounts
and prepare documentation for
internal and external audits
.
Support
procurement activities
including
vendor identification
,
quotation comparison
,
order processing
, and
follow-ups
for timely delivery.
Coordinate with suppliers for
deliveries
,
quality checks
, and
payment reconciliation
.
Keep updated records of
vendor agreements
,
purchase orders
, and
inventory transactions
.
Help identify
cost-effective suppliers
while maintaining quality and compliance standards.
Collaborate with
finance, operations, and procurement
teams to ensure smooth daily operations.
Demonstrate strong
communication
,
coordination
, and
negotiation
skills in vendor and team interactions.

Desired Candidate Profile

1+ years
of experience in
accounting
and/or
procurement support roles
.
Proficient in
Tally ERP
with working knowledge of
GST
and basic
accounting principles
.
Experience in
vendor management
and
purchase coordination
preferred.
Organized
, detail-oriented, and proactive with strong
analytical
and
time-management
skills.
Good
communication skills
with the ability to work effectively across teams.

More Jobs at Steelkraft Hospitality Private Limited

Accounts Assistant

bengaluru

1.0 - 5.0 yrs

INR 1 - 2 Lacs

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