Accountant

Job Description

Role – Accountant

Experience Level

1 to 4 Years

Qualification

B.Com / M.Com / CA Inter / CMA Inter or equivalent

Work Location

Hyderabad, India; WORK FROM OFFICE only

Salary - As per industry standards

Office Address

Hitech City, Hyderabad – 500081

Work Timings

10 AM to 7 PM

6 Days a week; 2nd and 3rd Saturday are Holidays

Skill Set

Mandatory

• Sound knowledge of accounting principles and double-entry bookkeeping
• Hands-on experience in Tally Prime / ERP / accounting software (Zoho Books, SAP B1 or similar)
• Experience in journal entries, ledger maintenance and bank reconciliations
• Working knowledge of GST and TDS – computation, data preparation and basic compliance
• Good Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, basic formulas)
• Strong attention to detail, accuracy and ability to meet deadlines
• Good communication and coordination skills

Good To Have

• Exposure to month-end closing, accruals/provisions and audit support
• Basic knowledge of payroll processing, PF/ESI and Professional Tax
• Prior experience in a CA firm or corporate accounts department will be preferred.

General

• Good oral and written communication skills
• Quick Learning, Listening and Collaborative skills
• Disciplined and good attitude

Responsibilities

• Day-to-day bookkeeping and recording of transactions in accounting software
• Accounts payable – vendor invoice booking, payment processing and vendor ledger reconciliation
• Accounts receivable – sales invoicing, collections follow-up and customer ledger reconciliation
• Daily/monthly bank reconciliations and petty cash management
• Verification and booking of expense claims and vouchers with supporting documents
• Preparing data for GST and TDS returns and assisting in timely filing
• Maintaining fixed asset register and recording depreciation
• Assisting in month-end closing – accruals, prepaid expenses and provisions
• Preparing schedules and supporting documents for statutory, internal and tax audits
• Preparing periodic MIS reports and ageing reports (payables / receivables)
• Maintaining proper filing and documentation of accounting records

Work Location: In person