Role – Accountant
Experience – 3 Years
Shift Timings – 10AM – 7PM
Mode of Work – 5 Days WFO
Location :- Hyderabad
JD:
· Strong understanding of GAAP and Indian Accounting Standards.
· Hands-on experience with QuickBooks and Zoho Books, including accounting data entry, bookkeeping, and financial report generation.
· Working knowledge of GST regulations, GST return filing, GST reconciliations, and Input Tax Credit (ITC) management.
· Expertise in preparing and processing monthly customer invoices based on Purchase Orders (POs), Statements of Work (SOWs)
· Experience in processing, verifying, and accounting for vendor and consultant invoices.
· Proficiency in performing bank reconciliations and resolving discrepancies in financial records.
· Knowledge of Tax Deducted at Source (TDS) provisions applicable to vendors, consultants, and subcontractors.
· Understanding of payroll processing, payroll accounting, and statutory compliance requirements.
· Strong written and verbal communication skills for coordinating with vendors, customers and consultants
· Experience in Accounts Payable (AP), Accounts Receivable (AR), and month-end/year-end financial closing activities.
· Knowledge of Keka Payroll software will be an added advantage.
· Understanding of insurance calculations, policy verification, and related accounting processes.
· Advanced proficiency in Microsoft Excel, including preparation of monthly, quarterly, and annual financial reports using formulas, pivot tables, lookups, and data analysis techniques.
Pay: ₹1,000,000.00 - ₹1,800,000.00 per month
Work Location: In person
