Key Responsibilities

- Maintain books of accounts, general ledgers, and record daily financial transactions.
- Perform bank, cash, and vendor reconciliations on a regular basis.
- Manage accounts payable and accounts receivable activities.
- Process customer invoices, vendor payments, and monitor cash flow.
- Prepare and maintain journal entries, payment vouchers, and accounting records.
- Ensure timely filing of GST, TDS, Professional Tax, and other statutory returns.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Support internal and external audits by providing required documentation and reports.
- Verify employee reimbursements and process payments as per company policies.
- Monitor outstanding receivables and follow up with customers for collections.
- Ensure compliance with company financial policies and applicable accounting standards.
- Coordinate with banks, auditors, vendors, and government authorities when required.
- Generate MIS reports and provide financial analysis to management.
- Maintain confidentiality of financial information and company records.

Job RequirementsEducational Qualification
- Bachelor's Degree in Commerce (B.Com) – Mandatory
- M.Com / MBA (Finance) – Preferred

Experience
- 3–5 years of relevant experience in accounting and finance operations.

Technical Skills




- Proficiency in Tally ERP / Tally Prime or other ERP software.
- Strong knowledge of Microsoft Excel .
- Good understanding of GST, TDS, Income Tax, and statutory compliance.
- Knowledge of financial reporting and accounting principles.

Key Competencies
- Solid analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work under deadlines and manage multiple tasks.
- High level of integrity and confidentiality.

Preferred Skills
- Experience in hospital or healthcare accounting is an added advantage.
- Knowledge of payroll accounting and statutory deductions.
- Familiarity with audit procedures and financial compliance.

Working Conditions
- Full-time position.
- May require additional hours during month-end, year-end closing, or audit periods.

Key Performance Indicators (KPIs)
- Accuracy of financial records.
- Timely completion of reconciliations.
- On-time filing of statutory returns.
- Timely processing of payments and collections.
- Audit compliance with minimal observations.
- Accuracy and timeliness of MIS and financial reports.

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks

- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund

Work Location: In person

📌 Sr. Accounts Executive (Vijayawada)
🏢 Omega Anu Hospitals Vijayawada
📍 Vijayawada