అకౌంట్స్ ఎగ్జిక్యూటివ్

Key Responsibilities

• Maintain the general ledger and record all financial transactions in the accounting system.

• Review and verify the accuracy of journal entries and accounting classifications.

• Perform bank reconciliations on a regular basis.

• Reconcile debtors, creditors, and inter-branch accounts.

• Prepare MIS reports such as weekly performance reports, monthly profitability reports, and daily/weekly outstanding reports.

• Coordinate semi-annual audits and assist the Finance Manager during audit processes.

• Manage and track petty cash transactions.

• Monitor vendor payments and perform vendor reconciliation.

• Handle salary and incentive accounting and reconciliation for employees.

• Manage GST compliance, including monthly GST payments and filing GSTR-1 and GSTR-3B.

• Reconcile GSTR-2A / GSTR-2B with books of accounts.

• Handle TDS and TCS payments and file quarterly returns.

Required Qualifications

• Bachelor’s Degree in Commerce (B.Com) – Mandatory

• 2+ years of experience in accounting or finance roles

• Experience in audit support is preferred

• Strong working knowledge of Tally, Microsoft Excel, and other accounting software

Skills Required

• Good knowledge of GST, TDS, and financial compliance

• Strong analytical and reconciliation skills

• Attention to detail and accuracy in financial reporting

• Good communication and coordination skills

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