అకౌంటెంట్

Daily Accounting & Financial Operations

● Record day-to-day financial transactions in Tally/Zoho Books.

● Prepare and manage sales invoices, purchase bills, debit/credit notes.

● Maintain petty cash and oversee daily expense entries.

● Handle payment follow-ups and update customer outstanding reports.

Reconciliation

● Perform bank reconciliations on a daily/weekly basis.

● Reconcile vendor accounts, customer accounts, and internal ledgers.

● Match GST input credits, payment entries, and expense records.

Taxation & Compliance

● Assist in GST working, including filing data preparation, reconciliations, and

documentation.

● Handle TDS entries, challans, and vendor compliance requirements.

● Coordinate with CA/auditors for monthly or quarterly financial reporting.

Vendor & Supplier Coordination

● Validate purchase invoices, ensure correct GST bifurcation, and process payments.

● Maintain vendor database and manage timely payouts.

● Resolve invoice discrepancies with procurement and operations teams.

Reporting & Documentation

● Maintain systematic accounting records and file management.

● Prepare weekly and monthly MIS reports.

● Support the finance team during audits and year-end closing.

Required Skills & Qualifications

● Bachelor’s degree in Commerce, Accounting, or Finance.

● 1–3 years of experience in accounting roles (E-commerce or retail experience is a

plus).

● Strong command of Tally ERP / Zoho Books or similar accounting software.

● Good understanding of GST, TDS, and basic accounting principles.

● Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 4 years of experience.