Key Responsibilities
Manage day-to-day accounting operations and maintain accurate financial records.
Prepare and post journal entries, payment vouchers, receipts, and invoices.
Handle accounts payable (AP) and accounts receivable (AR) activities.
Perform bank, vendor, and customer account reconciliations.
Ensure timely GST, TDS, and other statutory filings and compliance.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare MIS reports, financial statements, and management reports.
Maintain the general ledger and ensure the accuracy of accounting data.
Process employee reimbursements and vendor payments.
Coordinate with auditors during internal and statutory audits.
Monitor outstanding receivables and follow up on collections.
Verify bills, purchase orders, and expense claims before processing.
Maintain proper accounting documentation and filing systems.
Support budgeting, forecasting, and cash flow management.




Ensure compliance with company policies and accounting standards.
Coordinate with internal departments for finance-related activities.
Identify process improvements to enhance accounting efficiency.

Requirements
Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
3–5 years of experience in accounting or finance.
Hands-on experience with Tally ERP/Tally Prime and MS Excel.
Solid knowledge of GST, TDS, bookkeeping, bank reconciliation, and accounting principles.
Experience in preparing financial reports and supporting audits.
Valuable analytical, problem-solving, and communication skills.
Ability to work independently, prioritize tasks, and meet deadlines.

Job Types: Full-time, Permanent

Pay: ₹22,000.00 - ₹28,000.00 per month

Advantages:
Health insurance
Provident Fund

Work Location: In person

📌 Account Executive Madhavaram
🏢 Hiflo Solders
📍 Madhavaram