Roles & Responsibilities
*Maintain day-to-day accounting transactions and bookkeeping.
*Handle purchase, sales, accounts payable, and accounts receivable.
- Verify vendor invoices, bills, vouchers, debit notes, and credit notes.
*Prepare bank reconciliation statements and ledger reconciliations.
*Handle GST and TDS-related activities and statutory documentation.
*Reconcile GST input tax credit with accounting records.
- Maintain general ledger and perform ledger scrutiny.
- Prepare trial balance, financial statements, and MIS reports.
*Assist in monthly, quarterly, and annual financial closing.
*Monitor vendor payments and outstanding balances.
*Support internal, statutory, and tax audits.
*Maintain proper financial records and documentation.
*Coordinate with procurement, stores, sales, HR, and other departments for accounting activities.
📌 Accountant (Hyderabad)
🏢 KJS
📍 Hyderabad