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