· Maintain books of accounts and accounting records on a day-to-day basis

· Record all financial transactions accurately in accounting software

· Prepare and maintain ledgers, journals, vouchers, and supporting documentation

· Ensure timely accounting of receipts, payments, and adjustments

· Process vendor invoices and payment requests

· Maintain vendor ledgers and outstanding statements

· Coordinate with vendors regarding payment schedules and reconciliations

· Track and monitor project-related expenses

· Maintain customer accounts and collection records

· Track receivables and outstanding payments

· Coordinate with sales and project teams for payment follow-ups

· Prepare periodic collection status reports

Banking & Reconciliations

· Perform bank reconciliations on a regular basis

· Monitor daily cash and bank balances

· Coordinate with banks regarding transactions and documentation

· Maintain records of deposits, transfers, and payment instruments

· Prepare supporting data for GST filings

· Assist in TDS calculations and reconciliations





· Maintain statutory records and financial documentation

· Coordinate with auditors, chartered accountants, and tax consultants

· Prepare monthly MIS reports

· Generate reports on receivables, payables, and cash flow

· Maintain proper filing and document control systems

· Assist during statutory and internal audits

· 2–5 years of experience in accounting and finance

· Experience in real estate, construction, infrastructure, EPC, manufacturing, or SME businesses preferred

o Hands-on experience in Tally Prime

Pay: ₹27,000.00 - ₹40,000.00 per month

Application Question(s):
- Hands-on experience in Tally Prime : yes
- Salary depends on experience Up to 35k Takehome interested can apply: yes
- Experience in real estate, construction, infrastructure, EPC, manufacturing, or SME businesses adds advantage: yes
- Need to have experience in account payables, receivables: yes
- Prepare monthly MIS reports : yes
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📌 Accountant (Somajiguda)
🏢 Shivkan Business Services
📍 Somajiguda