Accountant

WE ARE HIRING – ACCOUNTANT

MSK Consultants & Engineers Pvt. Ltd.

Job Title: Accountant
Location: Hyderabad, Telangana
Experience: 3–5 Years
Employment Type: Full-Time
Industry: Construction, Project Management & Engineering Consultancy
Joining: Immediate joiners preferred

Job Summary

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, financial documentation, GST compliance, vendor payments, purchase order tracking, and financial reporting.

The ideal candidate should have strong knowledge of accounting principles, Tally, GST, TDS, and MS Excel. Experience in the construction, engineering, or project management industry will be an added advantage.

Key Roles & Responsibilities1. Accounting & Bookkeeping

• Manage daily accounting transactions, including receipts, payments, purchases, sales, and journal entries.
• Maintain accurate books of accounts using Tally Prime or Tally ERP.
• Handle general ledger entries, cash books, petty cash, and bank transactions.
• Perform regular bank reconciliation and ledger reconciliation.
• Maintain proper accounting records and supporting documentation.

2. GST, TDS & Statutory Compliance

• Prepare and assist in filing GST returns, including GSTR-1 and GSTR-3B.
• Reconcile GST input tax credit (ITC) with GSTR-2B and purchase records.
• Verify GST invoices and ensure compliance with applicable regulations.
• Calculate and account for TDS deductions on applicable payments.
• Assist in TDS return filing and other statutory compliance activities.
• Coordinate with Chartered Accountants and auditors for compliance requirements.

3. Purchase Orders & Vendor Management

• Verify purchase orders (POs), vendor invoices, and supporting documents.
• Cross-check invoices against approved purchase orders and delivery records.
• Maintain vendor ledgers and track outstanding payments.
• Coordinate with procurement teams regarding invoices, payment approvals, and discrepancies.
• Process vendor payments based on approved documentation.
• Maintain records of advances, settlements, and payment schedules.

4. Accounts Payable & Receivable

• Monitor customer invoices, outstanding receivables, and payment collections.
• Prepare payment statements and vendor outstanding reports.
• Follow up on pending invoices and payment confirmations.
• Maintain accurate records of advances received and payments made.
• Reconcile customer and vendor accounts periodically.

5. Billing & Invoice Management

• Prepare and verify sales invoices, purchase invoices, and debit/credit notes.
• Maintain proper invoice documentation and approval records.
• Support project-wise billing and expense tracking.
• Coordinate with internal teams for invoice submissions and payment follow-ups.
• Maintain records of project-related expenditures and reimbursements.

6. Financial Reporting & MIS

• Prepare monthly expense statements, payment reports, and financial summaries.
• Assist in preparing profit and loss statements and balance sheets.
• Maintain Excel-based accounting reports and financial trackers.
• Track operational expenses, employee reimbursements, and vendor payments.
• Provide accurate financial data to management whenever required.

7. Payroll & Administrative Accounting

• Assist with salary processing, employee reimbursements, and advances.
• Maintain records of employee claims and approved expenses.
• Support PF, ESI, and Professional Tax compliance, wherever applicable.
• Coordinate with HR and administration teams for payroll-related financial documentation.

8. Audit & Documentation

• Maintain organized records of invoices, vouchers, receipts, and supporting documents.
• Assist internal and external auditors during financial audits.
• Ensure proper filing and documentation of financial transactions.
• Support month-end and year-end accounting closures.

Required Qualifications & Skills

• Bachelor's degree in B.Com, M.Com, Finance, Accounting, or a related field.
• 3–5 years of relevant accounting experience.
• Proficiency in Tally Prime / Tally ERP.
• Good working knowledge of GST, TDS, and statutory compliance.
• Experience handling purchase orders, vendor invoices, and payment reconciliations.
• Strong knowledge of MS Excel, including formulas, VLOOKUP/XLOOKUP, Pivot Tables, and reporting.
• Understanding of accounts payable, accounts receivable, and general ledger accounting.
• Good communication, coordination, and documentation skills.
• Ability to work independently and maintain accuracy in financial records.

Preferred Qualifications

• Prior accounting experience in the construction, engineering, infrastructure, or interior fit-out industry.
• Familiarity with project-wise expense tracking and contractor/vendor billing.
• Experience coordinating with procurement and project execution teams.
• Exposure to accounting software or ERP systems beyond Tally.

How to Apply

Interested candidates can share their updated resumes at:

Email: sahitya@mskce.com
Company: MSK Consultants & Engineers Pvt. Ltd.
Location: Hyderabad, Telangana

Email Subject: Application for Accountant – Hyderabad

Immediate joiners and candidates with relevant accounting experience will be preferred.

Pay: From ₹25,000.00 per month

Benefits:

• Commuter assistance
• Flexible schedule
• Paid sick time
• Paid time off

Work Location: In person