Job Description : 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