Company: Kamal Watch Company Pvt. Ltd.

Location:
Hyderabad Openings: 2 Employment Type: Full time, permanent CTC: ₹6–9 lakh per annum, depending on experience and suitability Working Days: 6 days a week

About the Role
Kamal Watch Company Pvt. Ltd. is hiring two experienced accounting professionals for its Finance & Accounts team, covering accounts receivable, accounts payable and bank reconciliation. Candidates must have handled accounting responsibilities in a business with annual turnover of at least ₹100 crore. A retail background, particularly with a multi-store business, is preferred. Opening 1: Senior Accountant – Accounts Receivable & Bank Reconciliation
• Reconcile daily store collections across cash, cards, UPI, bank transfers and payment gateways.
• Match sales and customer receipts with bank credits, merchant settlements and ERP entries.
• Investigate and resolve short settlements, delayed credits, incorrect allocations and unreconciled transactions.
• Prepare bank reconciliation statements and clear outstanding items promptly.
• Reconcile customer ledgers, advances, refunds and outstanding receivables.
• Verify payment gateway deductions and bank charges.
• Coordinate with stores, banks and payment partners to resolve discrepancies.
• Maintain receivable ageing and report overdue balances and reconciliation exceptions. Opening 2: Senior Accountant – Accounts Payable & Vendor Reconciliation
• Verify and account for supplier invoices, expense vouchers, debit notes and credit notes.
• Check supporting documents, approvals, ledger classification and applicable GST/TDS treatment.
• Reconcile supplier statements with company ledgers and resolve differences.
• Prepare payment schedules based on due dates, credit terms and approved priorities.
• Verify supplier advances,



outstanding invoices and payment allocations.
• Identify duplicate invoices, excess payments, missing entries and unadjusted balances.
• Coordinate with suppliers, purchase teams and internal departments to close pending issues.
• Maintain payable ageing and support bank reconciliation for vendor payments. Common Responsibilities
• Maintain accurate accounting records and complete reconciliations within agreed timelines.
• Support month-end and year-end closing, ledger scrutiny and audits.
• Prepare reconciliation schedules with complete supporting documents.
• Review accounting entries and coordinate corrections.
• Prepare periodic MIS on outstanding balances, pending reconciliations and exceptions.
• Follow internal controls, approval processes and confidentiality requirements. Qualifications and Experience
• B.
Com / M.
Com or an equivalent accounting qualification;
• Mandatory: Experience handling accounting responsibilities in a business with annual turnover of ₹100 crore or more.
• Preferred: Retail industry experience, especially across multiple stores or locations.
• Proven hands-on experience in accounts receivable, accounts payable and/or bank reconciliation.
• Ability to manage high transaction volumes and independently resolve reconciliation differences.
• Strong understanding of accounting principles, ledger scrutiny and internal controls.
• Working knowledge of GST and TDS relevant to accounting transactions.
• Strong Microsoft Excel skills, including PivotTables, lookup formulas and data reconciliation.
• Experience with ERP accounting systems; CW Suite experience is an advantage.
• Strong attention to detail, ownership, communication and follow-up skills. Employment Details
• Two full-time, permanent openings.
• CTC: ₹6–9 lakh per annum.
•
• Six-day working week.

📌 Senior Accountant – Accounts Receivable (Hyderabad)
🏢 Kamal Watch Co Pvt.Ltd
📍 Hyderabad