Key Responsibilities

- Quotations and invoicing: Prepare accurate customer quotations and raise sales invoices on Tally, making sure rates, quantities and taxes match what was agreed.
- Purchase bill entries: Enter all supplier purchase bills on Tally promptly and accurately, checking them against purchase orders and goods received.
- Cash flow management: Track daily cash and bank balances, record receipts and payments, follow up on customer outstandings and plan upcoming vendor payments.
- Vendor management: Keep vendor ledgers up to date, reconcile vendor statements, resolve billing differences and schedule payments on time.
- Bank reconciliation: Reconcile bank accounts regularly against Tally and investigate any unmatched entries.
- Records and reporting: Maintain trackers and reports on Google Sheets (outstandings, payments due, daily cash summary) and share them with the manager as required.
- Other accounts work: Handle other accounting tasks on Tally as assigned, such as ledger maintenance,



journal entries and support for month-end closing and audits.

Requirements

- Minimum 2 years of hands-on accounting experience (mandatory).
- Proficient in Tally (TallyPrime / Tally ERP 9).
- Proficient in Google Sheets.
- Positive general computer knowledge (email, file handling, basic office tools).
- Organised, detail-oriented and self-motivated, able to manage your own workload and complete tasks on time.
- Must have your own vehicle to commute to work.

Preferred

- B.Com or equivalent qualification.
- Working knowledge of GST invoicing and e-way bills.
- Prior experience in retail, trading or building materials.
- Ability to communicate in Telugu, Hindi and English.

Location of Job :

- Narsingi, Hyderabad

Pay: ₹22,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant (Hyderabad)
🏢 Recognized
📍 Hyderabad