Job Title: Finance Associate

Experience: 1 to 2 Years

Employment Type: Full time

Location: Hitech City, Hyderabad

Work Mode: In office

Job summary:

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting, bookkeeping, invoicing, and reconciliations using Tally. The role includes handling GL, AP, AR, vendor/customer accounts, journal entries, and ensuring accurate financial records. Candidates should have robust knowledge of GST, TDS, statutory compliance, and proficiency in Tally and MS Excel.

Key Responsibilities :

Accounting & Bookkeeping
Record day-to-day accounting transactions in the Tally.
Prepare journal entries, payment vouchers, and receipt vouchers.
Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
Perform bank,



vendor, and customer reconciliations.
Prepare monthly provisions and accrual entries.

Accounts Payable
Verify vendor invoices and supporting documents.
Reconcile vendor statements and resolve discrepancies.

Accounts Receivable
Raise customer invoices.

Taxation & Statutory Compliance
Deduct TDS as per the Income-tax Act.
Prepare TDS working and support filing of TDS returns.
Verify GST input tax credit (ITC).
Assist in GST return preparation (GSTR-1, GSTR-3B, and reconciliations).
Ensure compliance with applicable statutory requirements.

📌 Accounts Associate Hyderabad
🏢 Palni
📍 Hyderabad