Key Responsibilities
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare and file GST returns.
- Perform Bank Reconciliation Statements (BRS).
- Record and monitor bank transactions.
- Manage office expenses and maintain supporting documentation.
- Process vendor payments and customer receipts.
- Maintain books of accounts, journal entries, and ledgers.
- Prepare invoices, vouchers, and financial records.
- Support monthly and year-end closing activities.
Required Skills:
- Accounts Receivable (AR)
- Accounts Payable (AP)
- GST Filing
- Bank Reconciliation (BRS)
- Bank Transactions
- Office Expense Management
- Tally ERP / Tally Prime
- Microsoft Excel
- Bookkeeping
- Attention to Detail
Qualifications:
- B.Com/M.Com/MBA (Finance) or equivalent.
- 2-4 years of accounting experience.
- Positive knowledge of Tally Prime and MS Excel.
- Strong understanding of accounting principles and GST.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Commuter assistance
- Flexible schedule
- Paid sick time
- Paid time off
Ability to commute/relocate:
- Hyderabad, Telangana (Hyderabad, Hyderabad District): Reliably commute or planning to relocate before starting work (preferred)