About the company:
A Leading manufacturing organization.
Key Responsibilities:
- Handle daily accounting operations including preparation and maintenance of general ledgers.
- Ensure accurate and timely TDS (Tax Deducted at Source) calculations, filings, and reconciliation.
- Manage GST (Goods and Services Tax) compliance, including returns filing, reconciliation, and ensuring adherence to tax laws.
- Oversee and process bill passing for vendor invoices, verifying accuracy and appropriate approvals.
- Maintain and update cash book entries, ensuring all transactions are correctly recorded.
- Ensure accurate recording and classification of all financial transactions.
- Prepare and process payments for vendors and suppliers, ensuring compliance with company policies.
- Assist in preparing monthly, quarterly, and annual financial statements.
- Reconcile bank accounts, petty cash, and vendor balances regularly.
- Assist in internal and external audits by providing necessary documentation and explanations.
- Monitor and maintain records of advances and payments made to employees.
- Prepare and submit reports for management as needed.
Qualifications:
- Bachelors degree in Commerce (B.Com) Full time B.com graduate- with 60% pass percentage.
- Minimum 2-3 years of experience in accounts, with specific experience in TDS, GST, cash management, and bill passing.
- With Knowledge /exp in TDS, GST, Cash, Bills Passing and General Accounts
- Strong attention to detail and organizational skills.
- Good communication skills and the ability to collaborate with internal teams.
Location: Hyderabad
