SFON Technologies LLP specializes in providing cutting-edge IT consulting and solutions that are secure, scalable, and future-ready. With expertise spanning software development, cloud solutions, cybersecurity, IT infrastructure, and AI integration, the company empowers organizations across diverse industries. SFON's tailored solutions in healthcare, including Hospital ERP, HMIS, and Pharmacy Inventory Systems, help institutions operate more efficiently and deliver better care. Committed to innovation and reliability, SFON prioritizes long-term partnerships that translate technology into measurable business outcomes.

Role Description

This is a full-time, on-site Accountant role based in Hyderabad. The accountant will manage day-to-day financial operations, including bookkeeping, ledger management, and financial reporting. Responsibilities include preparing and reconciling accounts, handling tax filings, managing payroll, and ensuring compliance with financial regulations. The role also involves supporting audits, creating budgets, and monitoring financial transactions to ensure accuracy and timeliness.

Responsibilities:

SAP & Tally Management:
Utilized SAP & Tally ERP/Prime for day-to-day business transactions, including recording, reconciling, and managing financial data to ensure accuracy and efficient reporting.

Accounts Payable
: Managed end-to-end accounts payable and receivable processes, ensuring timely and accurate invoice processing, payment, and collections.

Accounts Receivable:
Accounts receivable professionals are responsible for ensuring a business receives payments for goods and services sold on credit, managing cash flow, and maintaining accurate financial records. They handle tasks like invoicing, collecting payments, reconciling accounts, and working with customers to resolve issues.

Tax Deducted at Source (TDS):
Preparation of Tax Deducted At Source (TDS) Working Sheet. Rent & Salaries, Contractors, Commission, Professionals TDS Calculations.

Goods And Service Tax (GST):
Preparation of GST Reports and Tally-GST Reconciliation.

Credit Card:
Credit Card Expenses Booking and Tally to Credit Card Statement Reconciliation.

E-Way Bill-Tally:
Preparation of Tally to E-Way Bill Reconciliation.

Purchase Order:
Preparation of Purchase Order (PO)

Good Received Note:
Preparation Of Goods Received Note (GRN)

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Accountant