అకౌంటెంట్

. Accounting & Bookkeeping

• Record daily financial transactions in Tally/ERP software.

• Maintain ledgers, journals, and other financial statements.

• Handle accounts payable and receivable efficiently.

• Reconcile bank statements and petty cash records.

2. Client Billing & Collections

• Prepare client invoices for verification services as per approved rates and agreements.

• Track client payments and coordinate with operations teams for billing data.

• Follow up with clients for pending payments and ensure timely collections.

3. Vendor & Staff Payments

• Process vendor bills and employee reimbursements (field verification staff, transportation, etc.).

• Maintain vendor database and ensure timely payments.

• Verify supporting documents for expenses before approval.

4. Compliance & Documentation

• Assist in GST, TDS, and PF/ESI-related documentation and returns.

• Maintain proper filing of all financial documents (vouchers, invoices, etc.).

• Support statutory and internal audits with required data.

5. Reporting & Coordination

• Prepare monthly expense and revenue summaries.

• Assist the finance head in preparing MIS reports and budgets.

• Coordinate with HR and Operations for payroll-related information.

Required Skills & Competencies:

• Strong knowledge of accounting principles and financial regulations.

• Hands-on experience in Tally ERP / MS Excel / accounting software.

• Attention to detail and accuracy in data entry.

• Good communication and coordination skills.

• Ability to manage multiple tasks and meet deadlines.

Qualifications:

• Education: B.Com / M.Com / MBA (Finance) or equivalent.

• Experience: 1–3 years of experience in accounting, preferably in a service or verification company.

• Software Proficiency: Tally, MS Excel, MS Office, and familiarity with GST/TDS portals.

• It is a Full Time అకౌంటెంట్ job for candidates with 6 months - 1 years of experience.