CA - Intern/ CA qualified
1. Transaction Recording

 Daily bookkeeping for all units and HO

 Recording of purchase, sales, inventory, payroll, and expense transactions

2. Accounts Payable & Receivable

 Vendor invoice processing, payment scheduling

 Customer invoicing, collections tracking

3. Banking & Cash Management

 Bank reconciliations

 Cash flow monitoring and reporting

4. Statutory Compliance

 TDS filings

 Support in statutory audit and tax assessments

5. Financial Reporting

 Preparation of monthly MIS reports (unit-wise and consolidated)

 Trial balance, P&L;, Balance Sheet

6. Inventory & Cost Accounting

 Unit-wise stock reconciliation

 Cost sheet preparation for pharma products

7. Coordination

 Liaison with statutory auditors, internal auditors, and consultants





 Support for Head Office consolidation

Key Result Areas (KRA)

Accuracy & Timeliness

 100% accurate transaction recording

 Monthly closing completed within defined timelines

Reporting Quality

 MIS reports delivered by agreed deadlines

 Explicit variance analysis (budget vs actual, unit vs consolidated)

Process Efficiency

 Reduction in manual errors through SOPs

 Streamlined vendor/customer reconciliation

Stakeholder Support

 Effective coordination with HO and unit heads

 Prompt response to auditor queries

Pay: ₹62,500.00 - ₹83,333.00 per month

Work Location: In person

📌 Chartered Accountant (Hyderabad)
🏢 Akgvg & Associates
📍 Hyderabad