Job Description

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, financial records, and transactions at our Madhapur office.

Key Responsibilities

- Maintain daily accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Prepare invoices, vouchers, and payment entries.
- Perform bank reconciliation and maintain financial records.
- Handle GST, TDS, and other statutory accounting records.
- Manage vendor payments and expense tracking.
- Assist with monthly financial reports and account statements.
- Maintain accurate documentation of all accounting transactions.
- Coordinate with internal departments for accounting and payment-related activities.
- Work with Tally / Zoho Books and MS Excel.

Candidate Requirements





- B.Com / M.Com or equivalent qualification preferred.
- 1–3 years of relevant accounting experience preferred.
- Good knowledge of accounting principles and financial transactions.
- Practical knowledge of Tally or Zoho Books.
- Knowledge of GST, TDS, and bank reconciliation.
- Good working knowledge of MS Excel.
- Strong attention to detail and numerical accuracy.
- Good communication and coordination skills.
- Immediate joiners preferred.

Pay: ₹20,000.00 - ₹28,000.00 per month

Perks:

- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Accountant (Madhapur)
🏢 Leadspace
📍 Madhapur