17 Sep
|
Texo Prefab World
|
Hyderabad
17 Sep
Texo Prefab World
Hyderabad
What You Will Own
This is a full-ownership finance role not a data entry position. You will be the sole accountant at Texo and will be responsible for maintaining clean, audit-ready books at all times.
Day-to-Day Accounting
- Maintain books of accounts in Tally Prime all entries, vouchers, ledgers, and journal postings
- Conduct weekly bank reconciliation for all company accounts
- Track and manage accounts payable and accounts receivable — vendor payments, client invoices, outstanding follow-up
- Petty cash management and daily expense recording
- Purchase and sales invoice processing and verification
GST and Taxation
- Prepare and file monthly GST returns — GSTR-1 and GSTR-3B
- Reconcile GSTR-2A/2B against purchase register monthly
- Deduct and deposit TDS on time — Section 194C (contractors), 194J (professionals), 194Q (purchases)
- Prepare and file quarterly TDS returns — Form 26Q
- Coordinate with the CA firm for income tax return filing and advance tax payments
Payroll
- Process monthly salary for factory and office staff
- Calculate and deposit PF and ESI contributions on time
- Maintain employee salary register and issue salary slips
- Handle PF and ESI registration for new hires
Project-Wise Costing
- Maintain project-wise cost tracking — material cost, labour cost, and overhead allocation per unit / job order
- Track actual cost against estimated cost for each production unit
- Flag cost overruns to management immediately when they appear
- Maintain Bill of Materials cost records against actual purchase prices
MIS and Reporting
- Prepare monthly Profit and Loss statement and Balance Sheet in Tally
- Prepare monthly MIS report — revenue, expenses,
gross margin per project, outstanding debtors, and outstanding creditors
- Submit weekly cash flow position to management — projected inflows, outflows, and bank balance
- Prepare vendor payment schedule and receivables aging report monthly
Statutory Compliance
- Ensure all statutory payments are made on time — GST, TDS, PF, ESI, professional tax
- Maintain a compliance calendar and ensure zero late filings or penalties
- Coordinate with the external CA firm for statutory audit, annual return filing, and ROC compliance
- Maintain all statutory registers — fixed asset register, depreciation schedule, statutory payment records
What We Need From You Non-Negotiable Skills
- Tally Prime — must be fully proficient. Bank reconciliation, ledger management, inventory vouchers, cost centres, and MIS reports in Tally. If you cannot do all of this in Tally independently, this role is not for you.
- GST — GSTR-1, GSTR-3B filing, and 2A/2B reconciliation must be done independently without external help for routine months
- TDS — section-wise deduction, deposit, and quarterly return filing must be known cold
- Excel / Google Sheets — pivot tables, VLOOKUP, basic formulas for MIS preparation. You will be building monthly reports — basic formatting is not enough.
- Project costing — experience tracking job-wise or project-wise costs in a manufacturing or construction environment is strongly preferred
Experience Background We will prioritise candidates from these industries:
Construction company accounts — contractor, builder, or developer
Manufacturing company — any sector with production and inventory accounting
Building materials or infrastructure company
Real estate developer or EPC company
Candidates from trading, retail, or service-only companies without any manufacturing or construction exposure will find it more difficult to adapt to the job-cost and inventory accounting requirements of this role.
Qualifications
- B.Com / M.Com — mandatory
- CA Inter (one or both groups cleared) — strong added advantage, not mandatory
- 3 to 6 years of full time industry experience in accounts
Personal Qualities
- Meets every deadline without being reminded — GST on the 11th and 20th, TDS by the 7th, salaries on the 1st — these dates do not move
- Raises a financial concern or discrepancy the same day it is found — never waits for month-end to flag a problem
- Keeps books clean and audit-ready at all times — not just before an audit
- Works independently — this is a sole accountant role; you must be self-sufficient
What Texo Offers 2.5L to 4L CTC based on experience and skill level
Direct reporting to Founder/COO — your work is visible at the top
Full ownership of the finance function — not a subordinate role
Growth path — Senior Accountant Finance Manager as Texo scales
Monday to Saturday working
📌 Accountant (Hyderabad)
🏢 Texo Prefab World
📍 Hyderabad