Key Responsibilities Accounting & Bookkeeping ● Maintain daily accounting entries in Tally/Zoho Books/ERP. ● Handle journal entries, ledger posting, and reconciliation. ● Maintain accurate records of invoices, bills, and vouchers. Accounts Payable & Receivable ● Process vendor payments and maintain payable records. ● Track customer collections and update receivable records. ● Follow up for pending payments and outstanding balances. Bank & Cash Management ● Perform bank reconciliation statements regularly. ● Manage petty cash transactions and cash flow tracking. ● Coordinate with banks for payment processing and statements. GST & Statutory Compliance ● Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). ● Ensure compliance with TDS, PF, ESIC, and other statutory requirements. ● Maintain supporting documentation for audits and filings.



Reporting & Documentation ● Assist in preparation of monthly financial reports. ● Support the finance team in budgeting and expense tracking. ● Maintain proper documentation for all financial transactions. Audit Support ● Assist during internal/external audits. ● Coordinate with auditors and provide required data and reports. Required Skills & Qualifications ● Bachelor’s degree in Commerce / Accounting / Finance (B.Com preferred). ● Minimum 1–3 years of experience in accounting or finance. ● Robust knowledge of Tally / Zoho / Excel. ● Good understanding of GST, TDS, invoicing, and reconciliations. ● Proficiency in MS Excel (VLOOKUP, Pivot Table preferred). ● Strong attention to detail and ability to meet deadlines.

📌 Account Manager (Hyderabad)
🏢 Bijliride Private
📍 Hyderabad