Job DescriptionResponsible for all areas of financial reporting, and cross-team support with respect to financial procedures.

NKey Roles and Responsibilities:

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Posting and processing accounting entries in Tally ERP (Sales, Purchase, Journal).
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Managing accounts receivable/payable, invoicing, reimbursements, and vendor payments.
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Preparing and verifyingGRNs, delivery challans, E-invoices, and E-way bills.
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Filing GST returns (GSTR-1, 3B, Annual) and reconciling ITC with GSTR-2B.
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TDS calculation, monthly payments, and quarterly return filing.
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Handling foreign payments and preparing Form 15CA/CB.
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Monthly stock and bank reconciliations (BRS).
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Assisting in financial statements, closures, and payroll review.
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Preparing MIS reports and maintaining accurate financial records.
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nSkills and Experience:

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Bachelor's degreein accounting/finance/commerce or relevant field.
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CA Inter/ CMA Inter profile preferred.
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Knowledge of ROC works,minute book updating,



preparing board resolution will be added plus
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Proven experience as anaccountant.
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Excellent knowledge of MS Office and familiarity with accounting software.
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Knowledge of GST, TDS payment & return filing and all other laws, regulations and statutory compliances.
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Exposure to Tax Audit, Statutory Audit and Internal Audit.
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Awareness of all kinds of reconciliation like, revenue, expenses, stock, debtors, creditors, inter- company reconciliation.
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Excellent organizing abilities.
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High attention to detail and accuracy.
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Numerical aptitude and robust analytical skills.
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Ability to take initiative and handle concurrent tasks with appropriate priority.
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Robust collaboration skills.
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Ability to maintain discretion and confidentiality.
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Proficient in Tally ERPand MS Office (Excel, Word).
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📌 Accounts Associate Secunderabad
🏢 Vehere
📍 Secunderabad