Job Summary:

We are looking for an experienced and detail-oriented Sr. Accountant to manage day-to-day accounting operations, statutory compliance, invoicing, receivables, payables, banking transactions, and financial reporting. The candidate should have robust practical knowledge of Tally, GST, Excel, and accounting processes.

- Key ResponsibilitiesManage day-to-day accounting and finance operations.
- Maintain books of accounts using Tally ERP/Tally Prime.
- Prepare and verify sales and purchase invoices.
- Handle accounts receivable and accounts payable.
- Monitor customer outstanding payments and follow up for collections.
- Process vendor bills and maintain payable schedules.
- Prepare and maintain GST-related records and reconciliations.
- Assist with GST returns, TDS and other statutory compliance requirements.
- Perform bank reconciliation and maintain bank-related records.




- Prepare payment vouchers, receipt vouchers, journal entries and supporting documents.
- Maintain customer and vendor ledgers and conduct regular reconciliation.
- Prepare monthly MIS reports relating to sales, collections, outstanding, expenses and payables.
- Monitor cash flow and support management with financial information.
- Coordinate with auditors, consultants, banks, customers and vendors.
- Ensure proper documentation and filing of accounting records.
- Identify discrepancies in accounts and resolve them promptly.
- Support month-end and year-end closing activities.
- Ensure compliance with company accounting policies and internal controls.

📌 Senior Accountant (Hyderabad)
🏢 CARBOLINK INDIA PRIVATE
📍 Hyderabad