RCF_IC_Accounts/Stores Assistant- FAA -Site

PeopleStrong; Hyderabad; On-site; INR 300,000 - 420,000; Full time

Job summary

PeopleStrong in Hyderabad is seeking an RCF_IC_Accounts/Stores Assistant- FAA to support day-to-day finance, accounts, and audit-related activities at the cluster level. You will help maintain books, process payables and receivables, and ensure timely reporting.

The role requires CMA qualification, 2–5 years' experience, and coordination with site and corporate teams for statutory compliance and audits.

Qualifications

• Maintain project-level books of accounts, vouchers, ledgers, and supporting documents.
• Prepare monthly, quarterly, and annual financial statements, MIS reports, and reconciliations.
• Coordinate GST, TDS, income tax and support filing and returns.

Responsibilities

• Assist in preparing financial statements and reconciliations for review by cluster head.
• Process vendor invoices and ensure timely payments after checks.
• Monitor receivables and ensure timely collections and documentation.
• Support audits by providing documentation and clarifications.

Education

CMA (Cost and Management Accountant)

Job description

RCF_IC_Accounts/Stores Assistant- FAA -S...

LNT/-F/1887279

• RCF-Residential, Commercial Buildings & Factories
• Hyderabad

Posted On 08 Oct 2026

End Date 06 Apr 2027

Required Experience 2 - 5 years

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.