Key Responsibilities
- Financial Operations: Manage general ledgers, accounts payable/receivable, and bank reconciliations.
- Month-End & Year-End Closing Support
- Statutory Compliance-Prepare & File GST, TDS Returns, Maintain statutory records and documentation
- Coordinate with auditors during statutory and internal audits.
Technical Skills
- Positive knowledge of accounting principles.
- Experience with ERP/Tally/SAP or other accounting software.
- Strong knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.).
- Understanding of GST, TDS, and statutory compliance.
- Experience in MIS reporting and reconciliations.
📌 Walk-in || Accounts Payable Executive (Hyderabad)
🏢 OMNI Hospitals, A unit of Incor Group
📍 Hyderabad
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