Accounts/Stores Assistant- FAA -Site

PeopleStrong; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

PeopleStrong in Hyderabad, India, is seeking a Team Member – FAA to support day-to-day finance, accounts, and audit-related activities at the cluster level.

The role involves maintaining books of accounts, vendor payments, receivables management, and assisting in statutory compliance and audit processes in alignment with company policies.

Qualifications

• FAA and CMA qualifications are listed as relevant credentials.

Responsibilities

• Maintain project-level books of accounts, vouchers, ledgers, and supporting documents.
• Assist in preparing monthly, quarterly, and annual financial statements, MIS reports, and reconciliations.
• Process vendor invoices, coordinate with the contracts team for approvals, and ensure timely payments after checks.
• Monitor receivables and follow up with project and client teams for timely collections.
• Coordinate GST, TDS, income tax, and support filing and returns.
• Support internal, statutory, tax, and cost audits with necessary documentation and clarifications.

Skills

FAA

Education

Cost and Management Accountant (CMA)

Job description

Posted On 17 Aug 2026

End Date 13 Feb 2027

Required Experience 2 - 5 years

Skills

Knowledge & Posting Location

FAA

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.