అకౌంట్స్ అండ్ ఫైనాన్స్ ఎగ్జిక్యూటివ్

Job Summary

We are looking for a detail-oriented Accounts Assistant with 1–2 years of experience in customer reconciliation, accounts receivable, and basic taxation (TDS & GST). The candidate should support day-to-day accounting operations, ensure accuracy in books of accounts, and assist in statutory compliance.

Key Responsibilities

Accounts Receivable & Customer Reconciliation

Maintain and update customer ledgers in accounting system

Perform periodic customer reconciliations and resolve differences

Follow up on outstanding receivables and support collection process

Prepare ageing reports and share with management

Accounting & Bookkeeping

Pass accounting entries for sales, receipts, credit notes, and adjustments

Assist in monthly closing activities

Maintain supporting documents and vouchers

GST Compliance

Assist in preparation of GSTR-1, GSTR-3B, and reconciliation with books

Perform basic GST reconciliation (Sales vs Returns vs 2B)

Coordinate with consultants for return filing and queries

TDS Compliance

Assist in deduction and accounting of TDS

Prepare data for TDS returns and challans

Support Form 16/16A preparation

General Support

Support internal and statutory audits

Maintain proper documentation and records

Any other accounting work assigned by seniors

Desired Skills & Competencies

Basic knowledge of Accounts Receivable and reconciliation

Working knowledge of GST and TDS

Good knowledge of Excel (VLOOKUP/XLOOKUP, Pivot, basic formulas)

Familiar with accounting software (Tally / ERP / SAP preferred)

Attention to detail and accuracy

Good communication and coordination skills

Educational Qualification

B.Com / M.Com / BBA (Finance) or equivalent

Preferred Candidate Profile

Experience in manufacturing / trading / service industry preferred

Ability to meet deadlines and handle pressure

• It is a Full Time అకౌంటెంట్ job for candidates with 6 months - 3 years of experience.