Key Responsibilities

- Maintain books of accounts and record high-volume daily transactions (journal, payment, receipt, contra) accurately in Tally.
- Process purchase invoices end to end verify supporting documents (PO, GRN, challan, vendor bills) and book them correctly.
- Manage accounts payable, including vendor ledgers, payment follow-ups and vendor reconciliations.
- Handle accounts receivable, customer billing and follow-up on outstanding collections.
- Prepare bank reconciliation statements (BRS) and ledger reconciliations on a regular, timely basis.
- Prepare MIS reports, aging analysis (payables and receivables) and variance reports for management.
- Assist in month-end and year-end closing, including provisions, accruals and schedules.
- Manage petty cash, employee reimbursements and expense claims.
- Support GST and TDS compliance (computation, reconciliation, and filing where experienced).
- Support internal and statutory audits by providing documents and clarifications.
- Maintain proper filing and documentation of financial records.

Required Skills & Qualifications

- Currently working in a bookkeeping or accounts role,



with hands-on experience in a manufacturing company (manufacturing-sector experience is mandatory).
- Strong working knowledge of Tally / Tally Prime (mandatory); SAP or other ERP is an advantage.
- Proven experience handling high transaction volumes, purchase invoices, AP/AR and BRS.
- Strong command of MS Excel (VLOOKUP/XLOOKUP, pivot tables) and MIS reporting.
- Good understanding of accounting principles and reconciliations.
- Solid attention to detail, numerical accuracy and time management.
- Clear written and verbal communication skills.
- B.Com / M.Com (CA Inter, ICWA Inter, CMA or MBA Finance is a plus).
- Minimum 2 years of relevant experience (more is welcome; hands-on bookkeeping depth matters more than total years).

Good to Have

- Independent GST return filing and TDS computation, deposit and return filing.
- Exposure to PF/ESI and other statutory filings.

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits

- Cell phone reimbursement
- Health insurance
- Provident Fund

Work Location: In person

📌 Senior Executive Accounts (Madhapur)
🏢 Radha Group
📍 Madhapur