- Manage day-to-day accounting operations, including sales, purchase, journal and ledger entries.
- Handle Accounts Payable (AP), Accounts Receivable (AR) and vendor/customer reconciliations.
- Prepare sales invoices, purchase bills, debit notes and credit notes.
- GST Manage GST compliance, including GST reconciliation.
- Handle TDS calculations, deductions, payments and return filing support.
- Perform bank reconciliation, cash management and daily financial transactions.
- Monitor vendor payments, customer outstanding balances and payment follow-ups.
- Prepare e-invoices, e-way bills and maintain GST documentation.
- Maintain cash books, general ledgers, vouchers and financial records.
- Prepare monthly MIS reports, expense statements and financial summaries.
- Assist in monthly, quarterly and annual financial closing activities.
- Coordinate with auditors and support statutory and internal audits.
- Ensure compliance with applicable GST, TDS and Income Tax regulations.
- Maintain accurate accounting records and ensure timely financial reporting.

Pay: ₹20,000.00 - ₹23,000.00 per month

Work Location: In person

📌 Account Executive (Hyderabad)
🏢 HYDRO PNEUMATIC ENGINEERS (HYD
📍 Hyderabad