· Run full-cycle bookkeeping and the monthly close in Zoho Books
· Maintain general ledgers and subsidiary ledgers in accordance with accounting standards.
· Post journal entries and ensure proper classification of expenses and revenues. Handle data entry and ensure timely update of accounting software.
· Verify supplier invoices, purchase orders, and delivery notes before payment.
- Reconcile vendor statements and resolve discrepancies.
- Maintain records of advances and ensure timely adjustments.
- Coordinate with procurement and admin teams for invoice clarifications.
- Process payroll in Zoho Payroll, including PF and EPFO, professional tax, and salary disbursement
- Collaborate with cross-functional teams to gather and analyze financial data.
- Own statutory compliance: GST (GSTR-1 and GSTR-3B), TDS deduction, deposit and returns, and advance tax
- Run banking operations, vendor payments, and expense management
- Own the relationship with our CA firm and the quality of every deliverable, rather than simply passing work along
Requirement
· 2–5 years of experience in accounting or bookkeeping.
· Quallification B.Com/M.Com
· Accuracy and timeliness of accounting entries.
· Timely vendor and customer reconciliations.
· Maintain the books and run the monthly close in Zoho Books
- Manage accounts payable and receivable, billing, collections, and vendor payments
- Keep the books clean, current, and ready for review at any time
Work Location: Shamshabad, Hyderabad
Pay: ₹10,659.99 - ₹30,588.03 per month
Benefits:
Work Location: In person
