Key ResponsibilitiesAccounting and Books
Maintain day-to-day books of account, including vouchers, bank and cash entries, purchases, sales, expenses and journal entries
Do monthly bank, vendor, customer and inter-company reconciliations
Manage inventory accounting and stock reconciliation
Close the books monthly, quarterly and annually, including accruals, prepaid expenses, provisions and fixed asset and depreciation schedules
Prepare financial statements

Statutory Compliance
GST: GSTR-1, GSTR-3B, GSTR-9/9C, ITC reconciliation with GSTR-2B, and e-invoice / e-way bill compliance
TDS/TCS: deduction, monthly payments,
PF, ESI and Qualified Tax: monthly payments and returns, and coordination with payroll

MIS and Reporting
Prepare monthly MIS for clients in the format they require: P&L;,



cash flow, receivables and payables ageing, budget vs. actual, and fee collection reports for schools
Prepare compliance trackers and due-date calendars for every assigned entity
Support statutory, internal and bank audits with schedules and query resolution

Client Management
Act as the senior point of contact for client accounts and admin staff
Review and guide junior accountants assigned to these clients
Escalate issues and compliance risks to the reporting manager on time

Pay: ₹320,000.00 - ₹425,000.00 per year

Work Location: In person

📌 Accounts And Audit Executive Hyderabad
🏢 Finout Solutions
📍 Hyderabad