24 Oct
|
Outright Creators
|
Hyderabad
24 Oct
Outright Creators
Hyderabad
We are seeking a detail-oriented and experienced Senior Accountant to join our team in Hyderabad. The ideal candidate will take ownership of day-to-day financial operations, statutory compliance, and financial reporting. You will be responsible for maintaining accurate books of accounts, managing tax filings (GST & TDS), handling reconciliations, and supporting management with timely financial insights.
Key Responsibilities
1. Day-to-Day Accounting & Bookkeeping
Manage end-to-end daily accounting operations, general ledger entries, vouchers, and books of accounts in Tally Prime / ERP / Zoho Books.
Oversee Accounts Payable (AP) and Accounts Receivable (AR), including vendor bill verification, timely payouts, customer invoicing (e-invoicing, e-way bills), and payment follow-ups.
Perform regular bank, cash, vendor, and customer ledger reconciliations (BRS).
2. Taxation & Statutory Compliance
Prepare and ensure timely filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliations).
Manage TDS calculations, monthly remittances, quarterly TDS return filings (24Q, 26Q), and Form 16/16A generation.
Handle statutory deductions and filings for PF, ESIC, and Professional Tax (PT).
3. Financial Reporting & Month-End Closing
Assist in the preparation of monthly, quarterly, and annual financial statements, including Profit & Loss (P&L;) statements, Balance Sheets,
and Cash Flow reports.
Prepare Monthly Information System (MIS) reports, ageing analysis, and budget vs. actual variance reports for management review.
Ensure timely month-end and year-end closing of accounts.
4. Audits, Payroll & Coordination
Coordinate with external Chartered Accountants (CAs) and statutory/internal auditors to ensure smooth execution of tax and statutory audits.
Process monthly employee payroll, verify attendance inputs, and manage reimbursement claims.
Guide and review the daily entries of junior accounts executives.
Required Qualifications & Skills
Education: B.Com, M.Com, MBA (Finance), or CA Inter / ICWA Inter (Semi-Qualified).
Experience: 3 to 6 years of proven experience in core accounting, taxation, and finalization of accounts.
Technical Proficiency:
Solid hands-on expertise in Tally Prime (and/or Zoho Books, QuickBooks, or relevant ERP software).
Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, data validation, and financial modeling).
Thorough practical knowledge of Indian Accounting Standards, GST portal, and Income Tax/TRACES portals.
Soft Skills: High attention to detail, integrity in handling confidential financial data, ability to meet strict compliance deadlines, and good communication skills in English, Telugu, or Hindi.
📌 Sr. Accountant (Hyderabad)
🏢 Outright Creators
📍 Hyderabad