Senior Associate - Accounts & Administration

location: Gurugram

Annual Salary (before TDS): INR 5.5-6.5 Lacs per annum

1. JOB PURPOSE

The Senior Associate-Accounts & Admin would be mainly responsible for maintaining the books of account and other relevant records / registers, Petty Cash Book, ledgers, process the expense claims/bills/accounting vouchers, and other Accounting works along with Office Administration.

2. KEY ACCOUNTABILITIES

Book keeping and Accounting on Tally/SAP Accounting Software.
Voucher preparation with proper supporting invoices/documents and filing.
Calculation of TDS and GST
Payment of utility bills (Electricity/water/telephone etc.) and other recurring expenses.
Petty cash management.
Preparation and maintenance of Stock, Fixed asset and other secondary registers of records as may be required.
Support in/preparation of utilization report of assigned projects on monthly basis.
Coordinate with Bank / Bank mandates. Prepare and maintain bank and JV files
Procurement of office supplies.
Supervising support staff.
Any other work/responsibility as may be assigned by the THF management

3. Reporting to: Senior Manager-Finance & Administration