Location: Hyderabad, Telangana
Employment Type: Full-time
Experience : 5 Years
Key Responsibilities
Manage Accounts Payable (AP) and Accounts Receivable (AR) cycles, including invoice processing, payments, and collections.
Prepare and process monthly payroll, ensuring accurate salary disbursements and statutory deductions.
Handle GST compliance, including return filings, reconciliations, and input tax credit claims.
Compute and file TDS returns, remittances, and issue TDS certificates to vendors/employees.
Monitor vendor aging and customer aging reports to minimize overdue receivables and optimize cash flow.
Generate MIS reports, budgeting forecasts, and variance analysis using Zoho Books or similar ERP tools.
Reconcile bank statements, maintain general ledger accuracy, and support month-end/year-end closings.




Collaborate with auditors for statutory audits and ensure adherence to Indian GAAP/Ind AS.
Assist in budgeting, cost control, and financial planning for firm projects and operations.
Qualifications & Skills
Bachelor's degree in Commerce (B.Com) or equivalent; CA Inter or CMA Inter preferred.
Proficiency in Zoho Books for AP/AR, payroll, GST/TDS processing, vendor/customer aging, MIS, and budgeting.
Solid knowledge of Indian tax laws (GST, TDS, Income Tax) and compliance requirements.
Advanced MS Excel skills for data analysis, pivot tables, and financial modeling.

📌 Accountant - 5 Years Exp (Hyderabad)
🏢 AKIRA Advisors
📍 Hyderabad