Jobs›Rcf Accounts, Hyderabad

RCF_IC_Accounts/Stores Assistant- FAA -Site

Larsen & Toubro · Hyderabad
PayPay not listed
WhereHyderabadTelangana
TypeFull time
Posted8 Oct2 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list24 named
ICMAI CMAPeriodic MIS report preparationDebt collectionFinancial audit preparationCompliance record maintenanceExpense invoice processingCustomer collection follow-upGeneral ledger maintenanceExternal financial audit coordinationInvoice payment processingPayment collectionFinancial statement preparationWithholding tax return filingIndirect tax managementFinancial reconciliationAccounts receivable processingAccounts payable processingFiling GST returnsGSTSupplier invoice processingFinancial reporting to stakeholdersAudit supportFinancial complianceTax audit support
About this job

LNT/-F/1887279

RCF-Residential, Commercial Buildings & Factories

Hyderabad

Posted On 08 Oct 2026

End Date 06 Apr 2027

Required Experience2 - 5 years

Skills

Knowledge & Posting Location

FAA

Minimum Qualification

Cost and Management Accountant (CMA)

Job Description

To support day-to-day finance, accounts, and audit-related activities at the cluster or project level, ensuring accuracy, compliance, and timely reporting of financial transactions. The Team Member – FAA – Cluster assists in maintaining books of accounts, managing payables/receivables, coordinating with site and corporate teams, and facilitating statutory compliance and audit processes in alignment with organizational policies.Maintain project-level books of accounts, vouchers, ledgers, and supporting documents in line with applicable accounting standards and company policies. ? Assist in preparing monthly, quarterly, and annual financial statements, MIS reports, and reconciliations for review by the cluster head. ? Process vendor invoices, coordinate with the contracts team for approvals, and ensure timely payments after necessary checks. ? Monitor receivables and follow up with project and client teams to ensure timely collections and documentation of receipts. ? Coordinate statutory compliance requirements such as GST, TDS, income tax, and support timely filing and returns. ? Support internal, statutory, tax, and cost audits by providing relevant documentation, clarifications, and resolution of audit queries.

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