అకౌంట్స్ అండ్ ఫైనాన్స్ ఎగ్జిక్యూటివ్

Key Responsibilities:

Accounting & Bookkeeping

• Maintain day-to-day accounting transactions in Tally/ERP

• Record sales, purchase, journal, receipt, and payment entries

• Maintain proper books of accounts and supporting documents

Billing & Invoicing

• Prepare customer invoices as per contract terms

• Track receivables and follow up for timely payments

• Coordinate with project and billing teams for accurate invoicing

Banking & Cash Management

• Handle bank reconciliation statements (BRS)

• Manage cash and bank transactions

• Coordinate with banks for routine financial operations

Statutory Compliance

• Assist in GST compliance including:

o Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.)

o Reconciliation of GST data

• Support TDS calculation, deduction, and return filing

• Ensure compliance with statutory requirements Vendor & Expense Management

• Verify vendor bills and process payments

• Maintain vendor ledgers and resolve discrepancies

• Track project-related expenses and cost allocation Payroll Support

• Assist in payroll processing and salary disbursement

• Maintain employee reimbursement and expense records

Reporting & Audit Support

• Prepare MIS reports as required by management

• Assist in internal and statutory audits

• Provide financial data and documentation during audits

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