Accountant Position Department Accountant Finance & Accounts Location Reporting To Hyderabad Management / Finance Head Employment Type Full-time Job Summary We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting and financial activities for an EV charging station business. The candidate will maintain accurate records, monitor station-wise revenue and expenses, handle billing and reconciliations, and support statutory and management reporting. Key Responsibilities Maintain day-to-day books of accounts, vouchers, receipts, payments and journal entries. Record and reconcile EV charging station revenue, expenses and operational transactions. Prepare station-wise monthly revenue and expense report. Reconcile charging transactions received through CMS, CPO/eMSP platforms and payment gateways. Track electricity bills, charger operating expenses, rentals, maintenance and other site expenses. Prepare sales invoices, purchase invoices, debit/credit notes and supporting documents. Verify vendor bills and maintain vendor/customer ledgers and outstanding statements. Handle bank reconciliation and cash/bank transaction recording. Maintain accounts payable and accounts receivable and follow up on outstanding payments. Assist with GST, TDS and other statutory accounting requirements and coordinate with consultants when required. Maintain proper documentation for quotations, purchase orders, agreements, invoices and payments. Support monthly closing, MIS preparation and management reporting. Identify accounting discrepancies and coordinate with operations/management for resolution. Maintain confidentiality and ensure timely and accurate financial records. EV Charging Business – Specific Responsibilities Monitor charger-wise and location-wise charging revenue and transaction reports. Reconcile kWh/energy consumption, charging sessions and revenue with CMS/platform reports. Track settlements from roaming partners, eMSPs, CPOs and payment platforms. Prepare reconciliation statements for transaction, settlement and commission differences. Coordinate with operations teams regarding charger downtime, refunds, failed transactions and disputed settlements. Required Qualifications Bachelor's degree in Commerce, Accounting, Finance or a related field. Strong knowledge of basic accounting principles and bookkeeping. Working knowledge of GST and TDS is preferred. Good knowledge of MS Excel and accounting software such as Tally or similar ERP/accounting systems. Good communication, analytical and reconciliation skills. Experience 1–3 years of experience in accounting/finance roles preferred. Key Skills MS Excel Tally / Accounting ERP Bank Reconciliation GST & TDS basics Invoice and ledger management Transaction and settlement reconciliation Attention to detail Time management and coordination Problem-solving and analytical ability Performance Expectations Accurate and timely accounting entries and reconciliations. Timely submission of daily/monthly financial reports. Minimum pending discrepancies in station-wise transaction and settlement records. Proper maintenance of financial documents and supporting records.