- Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments.

- Prepare and verify sales invoices, purchase bills, debit notes, and credit notes.

- Maintain accounts in TallyPrime and ensure accurate ledger posting.

- Manage accounts receivable and follow up on outstanding customer payments.

- Manage accounts payable and coordinate vendor payment schedules.

- Perform bank reconciliation and verify daily bank transactions.

- Handle GST accounting, GST reconciliation, and coordinate GST return filing.

- Manage TDS calculations, deductions, payments, and return-related records.

- Maintain ESI, EPF, payroll, salary, and employee payment records.

- Verify purchase orders, delivery challans, invoices, and payment documents.

- Maintain project-wise and customer-wise accounts, especially for GeM, government, PSU, and bank orders.

- Track tender EMD,



security deposits, performance bank guarantees, and related financial records.

- Monitor stock accounting and coordinate with the purchase and stores teams.

- Prepare outstanding reports, ageing reports, cash flow reports, and monthly MIS.

- Follow up with customers, banks, and corporate accounts teams for pending payments.

- Coordinate with CA and auditors for statutory compliance, audits, and financial statements.

- Maintain proper filing of invoices, vouchers, bank statements, GST records, and supporting documents.

- Report daily collections, payments, outstanding amounts, and critical financial issues to management.Role & responsibilities

📌 Accounts & Finance (Vijayawada)
🏢 Computerworld
📍 Vijayawada