Role & responsibilities

- Handle day-to-day accounting activities and maintain accurate financial records.

- Manage Accounts Receivable (AR) and Accounts Payable (AP), including invoice processing, collections, vendor payments, and reconciliations.

- Pass and maintain journal entries and ensure proper accounting of all transactions.

- Handle basic bookkeeping, ledger scrutiny, bank reconciliation, and routine accounting activities.

- Work extensively on Tally for accounting entries, ledgers, and financial data management.

- Coordinate with clients regarding financial transactions, accounting requirements, and day-to-day queries.

- Understand and handle client financial data with accuracy, confidentiality, and responsibility.





- Communicate effectively with clients and internal teams to ensure timely completion of accounting activities.

- Maintain proper documentation and support the team in monthly closing and reporting activities.

Requirements

- 1 to 2 years of experience in accounting.

- Robust understanding of basic accounting principles.

- Hands-on experience in Tally is mandatory.

- Good knowledge of AR & AP and journal entries.

- Hindi language proficiency is mandatory.

- Good verbal and written communication skills.

- Ability to independently handle client accounts and financial information.

- B.Com / M.Com or equivalent qualification preferred.

📌 Accountant (Hyderabad)
🏢 V Rao And Gopi
📍 Hyderabad