Accounts Executive

3 - 31 years

1 - 3 Lacs

Posted:2 weeks ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

ARM Piping Zone is a prominent Manufacturer, Importer, Exporter and Supplier of Industrial Valves, Flanges, Bolts, Nuts, Pipe Fittings, Pipes and Plates. The company is currently seeking a dynamic, results-oriented Accounts Executive for its corporate office in Hyderabad. The details are as follows -   Position / Designation           : Accounts Executive Role                                        : Accountant Reporting to                          : MD Qualification                          : B.Com (M.Com/CA-Inter/ICWA-Inter will be preferred) Work experience                    : 3 to 4 years Salary                                    : Rs.12,000 to Rs.25,000 per month Work Location                        : NRR Puram, Borabanda, Hyderabad, Telangana   Responsibilities :   The responsibilities would include, but not be limited to, the following: ·        Maintain day-to-day financial transactions ·        Record journal entries, prepare vouchers, and reconcile ledgers regularly. ·        Manage accounts payable and receivable, ensuring timely payments and collections. ·        Prepare bank reconciliation statements and monitor cash/bank balances. ·        Assist in preparing profit & loss statements, balance sheets, and cash flow reports. ·        Generate MIS reports for management review and decision-making. ·        Handle GST-related work, including return filing, reconciliation, and documentation. ·        Assist in TDS computation, deduction, and return filing. ·        Ensure compliance with statutory requirements and support external audits. ·        Maintain proper documentation for tax assessments and inspections. ·        Process employee salaries, deductions, and reimbursements. ·        Ensure timely disbursement of salaries and compliance with statutory deductions (PF, ESI, etc.). ·        Support internal and external audits by preparing necessary reports and schedules. ·        Liaise with vendors for invoice verification and payment processing. ·        Coordinate with banks, auditors, and other financial institutions as needed. ·        Maintain organized records of invoices, vouchers, receipts, and financial statements. Key Skills   -         Strong knowledge of accounting principles and financial regulations. -         Proficiency in Tally / ERP / MS Excel. -         Analytical and detail-oriented mindset. -         Ability to manage deadlines and multitask effectively. -         Good communication and coordination skills.

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