Key Responsibilities
Record daily financial transactions and maintain books of accounts.
Prepare journal entries, accounting vouchers, and support month-end closing.
Perform bank reconciliations and resolve discrepancies.
Maintain and reconcile General Ledger (GL) accounts.
Verify, process, and follow up on vendor and customer invoices.
Assist with financial reporting, audits, and statutory compliance.
Skills
Strong attention to detail and accuracy Good analytical and reconciliation skills
Effective communication and follow-up Ability to meet deadlines and work independently
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Perks:
- Life insurance
- Paid time off
Ability to commute/relocate:
- Madhapur, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 1 year (Required)
- GST: 1 year (Required)
- TDS: 1 year (Preferred)