అకౌంటెంట్

Key Responsibilities:

• Handle day-to-day accounting activities including journal entries, ledgers, and bank reconciliations.

• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes—vendor payments, customer billing, and credit control.

• Prepare and maintain monthly financial statements, MIS reports, and expense analysis.

• Ensure compliance with statutory requirements—GST, TDS, PF, ESI, and other regulatory filings.

• Support internal and statutory audits, ensuring timely submission of documentation.

• Assist in budget preparation, cost analysis, and variance reporting.

• Coordinate with sales, procurement, and operations teams for financial data accuracy.

• Manage invoice generation, e-way bills, and GST input/output reconciliation.

• Reconcile customer accounts and follow up for collections as per agreed credit terms.

• Support ERP/accounting system updates (e.g., Tally, SAP, or similar).

Key Skills & Competencies:

• Strong knowledge of accounting principles and statutory compliance (GST, TDS, etc.)

• Proficiency in Tally ERP / SAP / Zoho Books or similar accounting software.

• Good understanding of industrial / automation business transactions (project billing, AMC, service contracts, etc.)

• Excellent MS Excel skills (pivot tables, VLOOKUP, reporting).

• Attention to detail, accuracy, and analytical mindset.

• Strong communication and coordination skills.

• It is a Full Time అకౌంటెంట్ job for candidates with 6+ years of experience.