- Solid understanding of GAAP and Indian Accounting Standards.
- Hands-on experience with QuickBooks and Zoho Books, including accounting data entry, bookkeeping, and financial report generation.
- Working knowledge of GST regulations, GST return filing, GST reconciliations, and Input Tax Credit (ITC) management.
- Expertise in preparing and processing monthly customer invoices based on Purchase Orders (POs), Statements of Work (SOWs)
- Experience in processing, verifying, and accounting for vendor and consultant invoices.
- Proficiency in performing bank reconciliations and resolving discrepancies in financial records.
- Knowledge of Tax Deducted at Source (TDS) provisions applicable to vendors, consultants, and subcontractors.
- Understanding of payroll processing, payroll accounting,



and statutory compliance requirements.
- Strong written and verbal communication skills for coordinating with vendors, customers and consultants
- Experience in Accounts Payable (AP), Accounts Receivable (AR), and month-end/year-end financial closing activities.
- Knowledge of Keka Payroll software will be an added advantage.
- Understanding of insurance calculations, policy verification, and related accounting processes.
- Advanced proficiency in Microsoft Excel, including preparation of monthly, quarterly, and annual financial reports using formulas, pivot tables, lookups, and data analysis techniques.

📌 Accountant (Telangana)
🏢 Nx-DT
📍 Telangana