అకౌంటెంట్

Key Responsibilities

· Manage day-to-day accounting entries in Tally/ERP.

· Prepare and maintain sales, purchase, payment, receipt, and journal vouchers.

· Generate GST invoices and E-way bills.

· Handle GST, TDS, PF, ESIC, and other statutory compliances.

· Perform bank reconciliation and maintain cash and bank records.

· Manage accounts payable and accounts receivable.

· Process vendor payments and customer collections.

· Assist in monthly payroll processing and salary reconciliation.

· Prepare monthly MIS reports and financial statements.

· Maintain proper accounting records, invoices, and supporting documents.

· Coordinate with auditors, banks, and tax consultants during audits and compliance activities.

· Support management with financial reports and business analysis whenever required.

Required Skills

· Good knowledge of Tally Prime and MS Excel.

· Understanding of GST, TDS, and accounting principles.

· Strong analytical and numerical skills.

· Good communication and organizational skills.

· Ability to work independently and meet deadlines.

· High level of accuracy and attention to detail.

Preferred Qualifications

· Experience in the HVAC, Construction, Manufacturing, or Project-based industry will be preferred.

· Knowledge of inventory accounting and project costing is an added advantage.

What We Offer

· Competitive salary based on experience.

· Professional growth and learning opportunities.

· Supportive and collaborative work environment.

· Opportunity to work with a growing HVAC organization.

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 6+ years Experience.