Sr. Accountant
4-8 years exp
Hyderabad Location
Role Responsibilities:
The Senior Accountant will be responsible for maintaining accurate books of accounts handling day-to-day accounting entries and ensuring compliance with all statutory and tax requirements. This is a hands-
on role involving meticulous data entry reconciliations and preparation of basic financial reports to support management decisions.
Key Responsibilities
Record all financial transactions accurately in the accounting system (Tally Prime).
Maintain ledgers vouchers receipts and journal entries.
Handle daily cash book bank book and general ledger updates.
Perform bank reconciliations and supplier / customer reconciliations.
Prepare and process purchase and sales invoices.
Verify vendor bills with supporting documents before payment.
Manage petty cash transactions and expense claims.
Track accounts receivable and payable to ensure timely settlements.
Prepare data for monthly GST returns TDS deductions and advance tax calculations.
Coordinate with consultants for statutory filings and submissions.
Maintain documentation for compliance audits.
Prepare basic monthly reports such as trial balance ledgers and expense summaries.
Support preparation of management reports P&L and balance sheet schedules.
Maintain organized records of all financial documents and assist in audits.
Financial Record Keeping
Maintain accurate and up-to-date records of all financial transactions.
Track income, expenses, assets, and liabilities using accounting software or ledgers.
Ensure records align with industry standards and regulations
Preparing Financial Statements
Create balance sheets, income statements, and cash flow statements.
Summarize financial data to show the organization’s performance and position.
Present reports to stakeholders, such as management or investors.
Budgeting and Forecasting
Develop budgets to guide spending and resource allocation.
Forecast future financial trends based on historical data and market conditions.
Help organizations plan for growth or manage financial risks.
Managing Accounts Payable and Receivable
Oversee payments to suppliers and vendors (accounts payable).
Track and collect payments from clients or customers (accounts receivable).
Ensure timely transactions to maintain cash flow and vendor relationships.
Compliance & Audits: Ensure full compliance with tax regulations and coordinate with external auditors to prepare necessary documentation
Qualification: Bachelor’s Degree in (B, Com/M, Com/ MBA - Finance) Accounting required
Required Skills & Competencies:
Minimum 4- 8 years of accounting experience.
Strong knowledge of accounting principles and book keeping practices.
Working Knowledge of Tally Prime or any ERP Soft wares.
Familiarity with GST TDS and Income Tax procedures.
Proficient in MS Excel and basic data analysis.
Thanks and regards,
Charan Raju - HR Team
+91 8008008766 (Call or what's app)
Pay: ₹14,261.00 - ₹30,000.00 per month
Work Location: In person
