Key Responsibilities:
Maintain day-to-day accounting entries in Tally/ERP/accounting software.
Prepare and maintain sales invoices, purchase invoices, debit notes and credit notes.
Handle accounts payable and receivable and follow up on outstanding payments.
Maintain cash, bank and petty cash transactions and perform bank reconciliation.
Verify vendor bills, purchase invoices, supporting documents and approvals before processing.
Assist in GST, TDS, PF and ESI-related accounting records and documentation.
Maintain proper records of vendor payments, customer collections and expenses.
Prepare basic MIS reports, outstanding reports, payment statements and collection reports.
Coordinate with project/site teams for bill submissions, material invoices and supporting documents.
Maintain proper filing of invoices,



vouchers, purchase orders, work orders and payment documents.
Assist the senior accounts team during monthly closing and audit activities.
Coordinate with vendors and customers regarding payments, invoices and account statements.
Ensure accounting entries are accurate and completed on time.
Support the management in preparing project-wise income, expense and outstanding reports.
Perform other accounts and administrative duties assigned by the management.

Job Type: Full time

Pay: ₹18,000.00 - ₹21,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Senior Accounts Executive Hyderabad
🏢 SS TZIGANE INDIA
📍 Hyderabad