: Accountant (Partnership Firm) Andhra Pradesh (AP)

Job Title: Senior Accountant Partnership Firm

Location: Gajuwaka Visakhapatnam ,Andhra Pradesh (AP)

Job Type : Full-time (On-site).

Reports To : Managing Partners

Key Responsibilities

Handles 3 firms and Partner accounts

1. Bookkeeping & Maintenance of Accounts Maintain books of accounts (Journal, Ledger, Cash Book, Bank Book).

Ensure entries are supported by vouchers/invoices and are posted correctly.

¢ Maintain subsidiary records: debtors, creditors, expenses, fixed assets (as applicable).

2. Monthly & Periodic Work ¢ Prepare monthly/quarterly trial balance and MIS summaries for partners.

¢ Perform bank reconciliation and accounts reconciliation regularly.

¢ Track receipts/payments and ensure proper classification (capital vs revenue).

Raise Invoice for rental properties both in individual and firm

Prepare CMA reports for banking institutions for annual renewals.

3. Partnership Accounting ¢ Maintain partner-wise records:

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¢ Capital accounts, Current accounts ¢ Drawings

¢ Interest on capital / interest on drawings (as per Partnership Deed)

¢ Prepare Profit & Loss Appropriation / partnership profit distribution workings.

¢ Assist in finalization of firm final accounts (P&L; and Balance Sheet) as per deadlines.

- Tax & Statutory Compliance

¢ Support/prepare and file:

¢ GST returns (monthly/quarterly as applicable), GST reconciliation.

¢ TDS/TCS compliance and returns (if the firm deducts/collects).





¢ Income tax computation support for the firm and partner-wise reporting (as required).

¢ Maintain tax working papers and ensure correctness of tax treatment.

- Audit & Documentation

¢ Maintain documents for audit and assessments: ledgers, vouchers, bank statements, GST/TDS records.

¢ Coordinate with CA/auditor and provide clarifications with supporting evidence.

- Controls & Accuracy

¢ Ensure timely entries, minimize errors/omissions, and follow internal process/checks.

¢ Maintain confidentiality of financial information.

Required Skills

¢ Strong knowledge of Tally / accounting software (TallyPrime preferred).

¢ Working knowledge of GST, TDS, and basic Income Tax accounting.

¢ Understanding of partnership deed terms and profit-sharing mechanics.

¢ Valuable command over Excel (basic MIS, reconciliation support).

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¢ Attention to detail and ability to meet deadlines.

Qualification & Experience :

¢ B.Com / M.Com or equivalent

¢ 45 years experience in accounting for partnership firms / CA office / audit support

¢ Experience in GST and TDS .CMA Reports preparation.

Preferred Work Style

¢ On-time submission of monthly reports

¢ Can handle vendor/debtor follow-ups for statements/confirmations (if required)

¢ Communicates clearly with partners and CA/auditor

Positive attitude at all times with commitment for growth

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📌 Senior Accountant (Gajuwaka)
🏢 SRI VIJAYALAKSHMI STEELS
📍 Gajuwaka