Key Responsibilities

- Handle day-to-day accounting transactions in Tally ERP / Tally Prime.
- Pass journal, payment, receipt, purchase, and sales entries.
- Maintain and update general ledger, cash book, and bank book.
- Prepare sales and purchase invoices and maintain proper supporting documents.
- Perform bank, vendor, and customer reconciliations.
- Monitor accounts payable and accounts receivable.
- Prepare outstanding statements and coordinate for timely collections/payments.
- Assist in GST and TDS calculations, documentation, and compliance.
- Prepare monthly MIS reports and financial statements.
- Verify employee/vendor bills, expenses, and supporting documents.
- Assist in monthly closing, audits, and statutory requirements.
- Maintain accurate accounting records and ensure timely data entry in Tally.
- Coordinate with vendors, customers, auditors, and internal departments.
- Identify accounting discrepancies and support their resolution.
- Perform other finance and accounting activities assigned by management.

Required Skills





- Tally ERP 9 / Tally Prime Mandatory
- Strong knowledge of Accounting & Bookkeeping.
- Good knowledge of GST and TDS.
- Proficiency in MS Excel.
- Knowledge of Accounts Payable & Receivable.
- Bank and ledger reconciliation.
- Good analytical and numerical skills.
- Strong attention to detail and accuracy.
- Positive communication and coordination skills.

Educational Qualification

- MBA – Finance
- ICWA / CMA
- CA Inter
- B.Com / M.Com candidates with relevant experience may also be considered.

Experience

1 to 3 years of relevant experience in Accounts / Finance.

Key Skills

Tally Prime, Tally ERP 9, Accounting, Bookkeeping, GST, TDS, MS Excel, Accounts Payable, Accounts Receivable, Bank Reconciliation, Ledger, General Ledger, Invoice Processing, Financial Accounting, MIS Reporting, Taxation, Finance Operations, MBA Finance, ICWA, CMA, CA Inter

📌 Finance Executive (Hyderabad)
🏢 Interactive Data Systems
📍 Hyderabad