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.
Robust 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.
Explicit 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