Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments.
Prepare and verify sales invoices, purchase bills, debit notes, and credit notes.
Maintain accounts in TallyPrime and ensure accurate ledger posting.
Manage accounts receivable and follow up on outstanding customer payments.
Manage accounts payable and coordinate vendor payment schedules.
Perform bank reconciliation and verify daily bank transactions.
Handle GST accounting, GST reconciliation, and coordinate GST return filing.
Manage TDS calculations, deductions, payments, and return-related records.
Maintain ESI, EPF, payroll, salary, and employee payment records.
Verify purchase orders, delivery challans, invoices, and payment documents.
Maintain project-wise and customer-wise accounts, especially for GeM, government, PSU, and bank orders.
Track tender EMD,



security deposits, performance bank guarantees, and related financial records.
Monitor stock accounting and coordinate with the purchase and stores teams.
Prepare outstanding reports, ageing reports, cash flow reports, and monthly MIS.
Follow up with customers, banks, and corporate accounts teams for pending payments.
Coordinate with CA and auditors for statutory compliance, audits, and financial statements.
Maintain proper filing of invoices, vouchers, bank statements, GST records, and supporting documents.
Report daily collections, payments, outstanding amounts, and critical financial issues to management.Role & responsibilities

📌 Accounts & Finance Andhra Pradesh
🏢 Computerworld
📍 Andhra Pradesh