అకౌంట్స్ అడ్మిన్

Key responsibilities :

Accounting & bookkeeping

Maintain complete, accurate and up-to-date books of accounts for all group entities in Tally

Record day-to-day entries: sales, purchases, receipts, payments, journals and expenses

Prepare bank reconciliations, ledger scrutiny and monthly closing of books

Keep vouchers, bills and supporting documents properly filed and audit-ready Coordinate with the external CA for GST, TDS, returns and audits

Invoicing, purchase & payments

Raise invoices and track receivables, follow up on pending payments

Process purchase orders, vendor bills and vendor payments

Track expenses and maintain basic MIS on cash flow, payables and receivables for management

Banking & cash Coordinate with banks for day-to-day requirements: deposits, cheques, payments, statements and documentation

Prepare, issue and deposit cheques; maintain cheque and payment registers

Manage petty cash and keep it reconciled

Admin & execution

Handle finance-related errands and field runs (bank visits, deliveries, document submissions)

Support general admin and coordination across the group's projects as needed

Follow through on tasks to completion with minimal supervision

Requirements:

B.Com graduate with 3–4 years of hands-on accounting experience

Very strong command of bookkeeping and accounting fundamentals — this is non negotiable

Proficient in Tally (Tally Prime preferred) and comfortable with MS Excel

Working knowledge of GST, TDS and banking procedures

Organised, detail-oriented and dependable with documentation

Willing to take on errands, bank visits and admin tasks as part of the role

Experience with real estate, retail or small multi-business setups is a plus

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6+ years Experience.