Role & responsibilities

- Maintain accurate financial records and accounting books.
- Manage accounts payable and accounts receivable processes.
- Prepare monthly, quarterly, and annual financial reports.
- Handle bank reconciliations and monitor cash flow.
- Process invoices, payments, reimbursements, and vendor settlements.
- Manage GST, TDS, Professional Tax, and other statutory compliances.
- Prepare and file tax returns and support tax audits.
- Assist in budgeting, forecasting, and financial planning activities.
- Coordinate with auditors during internal and external audits.
- Maintain payroll records and support salary processing.
- Monitor expenses and identify cost-saving opportunities.
- Ensure compliance with accounting standards and company policies.
- Maintain proper documentation of financial transactions and records.





Preferred candidate profile

- Bachelors degree in Commerce (B.Com), Accounting, Finance, or related field.
- Minimum 2 years of experience in accounting and finance.
- Strong knowledge of:
- GST
- TDS
- Income Tax
- Financial Reporting
- Bank Reconciliation
- Accounts Payable & Receivable
- Payroll Processing

Proficiency in:

- Tally Prime
- MS Excel (Advanced)
- Microsoft Office Suite
- Accounting and ERP Software
- Valuable understanding of Indian accounting standards and statutory compliance.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.

📌 Accountant (Hyderabad)
🏢 Sr Network Systems
📍 Hyderabad