Roles & Responsibilities

ONLY FEMALES

Maintain day-to-day accounting in Tally Prime

Handle year-end accounting activities in Tally:

Transfer data to next financial year

Pass year-end adjustment entries

Verify and finalize opening & closing balances

Prepare monthly MIS reports, including:

Monthly Production Sheet (Excel)

Sales & Purchase Reports Item-wise and Party-wise (Excel & Tally)

Accurate Expenditure Report from Tally

Prepare Debtors & Creditors Overdue Statements and monitor outstanding balances

Send payment follow-up emails and coordinate with customers for collections

Handle official email communication with customers, vendors, banks & consultants

Manage GST compliance

Prepare data and assist in filing GSTR-3B

GST reconciliation and reporting

Book Keeping. Maintain accurate track of expenditures data.





Record and verify power/electricity bills and other statutory expenses

Prepare monthly salary statements and payroll-related data

Perform bank reconciliation and monitor bank transactions

Maintain proper documentation & filing of vouchers, reports

Ensure accuracy, confidentiality and timely reporting

Mandatory Skills

Strong expertise in Tally Prime,

Strong MS Excel & MS Word skills & E-mails

Good working knowledge of GST, TDS & ESI

Skilled email drafting & follow-up skills

High attention to accuracy, compliance & timelines

Eligibility Criteria

Female candidates only

Minimum 1–2 years of relevant accounting experience

Qualification: B.Com / M.Com / or equivalent

📌 Accountant (Hyderabad)
🏢 Srinivasa Polypack
📍 Hyderabad