Role & responsibilities

- Maintain day-to-day accounting records and financial transactions

- Prepare and record sales, purchase, receipt, and payment entries

- Prepare and process invoices, bills, and debit notes.

- Monitor outstanding receivables and payables and follow up on pending payments

- Verify invoices and supporting documents before processing payments

- Maintain proper documentation and filing of accounting records

- Prepare MIS reports and other financial reports as required by management

- Coordinate with banks, vendors, customers, and internal departments regarding accounting matters.

Key skills:

- Accounts Payable & Accounts Receivable
- Bank reconciliation
- GST & TDS basics
- Invoice processing
- Financial reporting
- MS Excel
- Tally and other accounting software
- Valuable communication and coordination skills

Preferred candidate profile

Candidates with experience in a similar industry are preferable

Any Further Details Call to :-91-(phone hidden)

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📌 Accountant (Hyderabad)
🏢 Shivani Petrochem
📍 Hyderabad