Steelkraft Hospitality Private Limited

Roles & Responsibilities 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.