POSITION SUMMARY

The Junior Accounts Manager will play a key support role within the Finance & Accounts team, responsible for managing day-to-day bookkeeping, accounts payable and receivable, bank reconciliations, and contributing to the preparation of financial statements. This role requires a detail-oriented individual who is committed to maintaining accurate financial records and supporting the broader financial objectives of the organisation.

KEY RESPONSIBILITIES

Accounts Payable & Receivable

- Manage and process accounts payable and receivable transactions accurately and in a timely manner.
- Monitor outstanding invoices and follow up on overdue accounts to ensure prompt collection.
- Maintain and update vendor and customer account records.
- Verify and reconcile supplier statements with company records.

Day-to-Day Bookkeeping

- Record all financial transactions accurately in the accounting system on a daily basis.
- Maintain organised and up-to-date financial records, ledgers, and supporting documentation.
- Process expense claims, petty cash,



and journal entries in accordance with company policy.
- Ensure all financial data entries adhere to accounting standards and internal controls.

Bank Reconciliation

- Perform regular bank statement reconciliations to ensure accuracy between bank records and company books.
- Investigate and resolve any discrepancies identified during the reconciliation process.
- Prepare reconciliation reports and escalate unresolved variances to the Finance Manager.

Financial Statements & Budget Monitoring

- Collaborate with the Finance team and other departments to assist in the preparation of monthly, quarterly, and annual financial statements.
- Support the monitoring of budgets by tracking actual expenditure against approved budgets and flagging variances.
- Compile supporting schedules and reports as required for audit and management review purposes.
- Assist in the preparation of statutory compliance filings and reports as directed.

📌 Junior Accounts Manager (Hyderabad)
🏢 Telangana Gas
📍 Hyderabad