Complete Day-to-Day Accounting in Tally. Support in reconciliation for Accounts Payable and Receivables on a regular basis. Preparation of GST Returns and Correspondence. Assisting in Direct and Indirect Tax compliances. Other duties as assigned by the Finance Head and Management. Prepares and issues customer invoices and account statements. Prepares and issues vendor settlements. Assists in the application of cash and preparation of bank deposits. Matches invoices and purchase orders. Verifies payment status with clients. Identifies delinquent accounts and insufficient payments; collects revenue by following-up on delinquent accounts and notifying customers of insufficient payments. Processes invoices to ensure information is current and up to date. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Schedule: Day shift Fixed shift Monday to Friday Morning shift Ability to commute/relocate: Madhapur, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many years of experience do you have working on Tally? Have you worked on SAP? What is your current CTC? What is your expected CTC? Is your current CTC less than 3LPA? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Language: English (Required) Work Location: In person

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