Key Responsibilities:

- Input and maintain financial data in

Tally 9 and Excel

.

- Record financial transactions and reconcile discrepancies.

- Maintain accurate

Accounts Payable and Accounts Receivable records.

- Prepare and send client invoices and process vendor invoices/payments.

- Analyze financial data to identify trends and discrepancies.

- Prepare and maintain

Profit & Loss (P&L;)

data.

- Handle

Bank and Investment reconciliations

.

- Assist in budget preparation, monitoring and variance reporting.

- Assist with tax returns, TDS and POC activities.

- Handle

GST 2A and BB reconciliation/compliance activities.

- Check and maintain inventory records

.

- Ensure compliance with applicable financial regulations and standards.





- Maintain the highest level of confidentiality with sensitive financial information.

Required Skills:

- Proficiency in

Tally 9 and Excel

.

- Robust knowledge of accounting and financial data management.

- Experience in

Bank & Investment Reconciliation

.

- Knowledge of

TDS, GST 2A/BB and taxation

.

- Strong attention to detail and accuracy.

- Excellent communication and interpersonal skills

.

- Excellent organizational and time-management skills.

- Quick-thinking, planning, coordination and execution abilities.

- High level of confidentiality and professional integrity.

📌 Executive - Finance (Hyderabad)
🏢 Prudent Technologies and Consulting
📍 Hyderabad