Key Responsibilities

- Maintain books of accounts and record daily transactions (journal, payments, receipts) accurately.
- Process vendor invoices, verify supporting documents, and manage accounts payable.
- Handle accounts receivable, customer billing, and follow up on outstanding collections.
- Perform bank, vendor, and ledger reconciliations on a monthly basis.
- Prepare and file GST returns, TDS computation and deposits, and support PF/ESI and other statutory filings.
- Assist in month-end and year-end closing, including provisions, accruals, and schedules.
- Prepare MIS reports, aging analysis, and variance reports for management.
- Manage petty cash, employee reimbursements, and expense claims.
- Support internal and statutory audits by providing documents and clarifications.
- Maintain proper filing and documentation of financial records.

Required Skills & Qualifications

- Hands-on experience with Tally Prime / ERP (SAP or similar is an advantage).




- Working knowledge of GST, TDS, and basic Indian taxation.
- Strong command of MS Excel (VLOOKUP/XLOOKUP, pivot tables).
- Good understanding of accounting principles and reconciliations.
- Strong attention to detail, numerical accuracy, and time management.
- Clear written and verbal communication skills.
- B.Com / M.Com; CA Inter, ICWA Inter, CMA or MBA Finance is a plus.
- 2–5 years of experience in accounting or finance operations.

What We Offer

- A reliable, growth-oriented environment within a diversified group.
- Statutory benefits (PF, ESI, gratuity as applicable).
- Competitive compensation of ₹4,00,000 – ₹6,00,000 per annum.

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits:

- Health insurance
- Life insurance
- Provident Fund

Work Location: In person

📌 Accounts Executive (Madhapur)
🏢 Radha TMT
📍 Madhapur