Role & responsibilities 1. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies2.Preparation of PRN, Payment Vouchers, JVS, BRS, etc., in Tally System3.Data management for Bank loaders and uploading in Banks and forwarding to the Finance Officer for further approval4.Preparation of the physical records of the Project with necessary supporting documents5. 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 Officer6.TDS-Checking the specified person status & GST-Regular payment vendor status online portal7. Providing documents for Audit8.Supporting the Program Team for accounting requirements/ modalities of project Activities9.Liasoning with Supplier/ Vendors/ Consultants to resolve queries10.Managing Field Office Expenses & MaintenancePreferred candidate profile1.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 things4.Demonstrated ability to work in a multi-disciplinary team environment with strong accounting skills, and ability to analyze reports, and plan and monitor projects.