Maintain day-to-day accounting transactions and books of accounts.
Record sales, purchase, receipts, payments, and journal entries.
Maintain and reconcile general ledgers.
Perform bank and ledger reconciliations.
Maintain vendor accounts and purchase records.
Verify vendor invoices against purchase orders and supporting documents.
Process vendor bills and coordinate for payment processing.
Track outstanding payables and follow up for necessary documents.
Record sales invoices and related transactions.
Maintain customer accounts and receivables.
Monitor outstanding payments and follow up with customers.
Prepare receivables ageing reports.
Reconcile customer accounts and resolve payment discrepancies.
Handle basic GST-related accounting and documentation.
Verify GST details on purchase and sales invoices.
Assist with GST reconciliation and filing-related activities.
Calculate and record basic TDS deductions.
Prepare daily/weekly/monthly accounting reports.
Prepare accounts receivable and payable ageing reports.
Provide financial and transaction-related information to management when required.
Maintain proper documentation for audit purposes.
Coordinate with vendors, customers, banks, auditors, and internal departments.
Maintain accurate records of invoices, payments, receipts, and supporting documents.
Assist statutory/internal auditors with required information and documents.
2–5 years of experience in accounting.
Positive knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
Experience handling vendor accounts and sales accounting.
Basic knowledge of GST and TDS.
Pay: ₹20,000.00 - ₹25,000.00 per month
Application Question(s):
Need to handle Vendor management bills and documentation: yes
Location Ranigunj, interested can apply: yes
Need to have mandetory experience in doing entries in tally(Purchase and sales): yes
Salary up to 23k takehome interested can apply: yes
Experience:
Accounts: 2 years (Preferred)
Work Location: In person
📌 Jr Accountant Hyderabad
🏢 Shivkan Business Services
📍 Hyderabad
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