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, Qualified 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.
Robust analytical and problem-solving skills.
Excellent attention to detail and accuracy.

📌 Accountant Hyderabad
🏢 Sr Network Systems
📍 Hyderabad