Job Summary
We are looking for a responsible and detail-oriented Accountant cum Supervisor to manage day-to-day accounting activities along with basic supervision and operational coordination. The ideal candidate should have 1–2 years of experience in accounting and be comfortable handling financial records, billing, basic reconciliations, and coordinating day-to-day activities.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Handle invoices, bills, receipts, and payment entries.
- Perform basic bank reconciliation and maintain accurate financial records.
- Manage accounts payable and receivable activities.
- Maintain cash and expense records and ensure proper documentation.
- Prepare basic accounting reports and statements as required.
- Coordinate with vendors, customers, and internal teams regarding payments and transactions.
- Supervise and coordinate day-to-day operational activities.
- Monitor assigned tasks and ensure timely completion.
- Maintain proper records of stock, materials, or operational requirements, if applicable.
- Follow up on pending payments, documents, and operational activities.
- Support management with regular updates and reports.
- Ensure proper filing and maintenance of accounting and administrative documents.
Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 1–2 years of experience in Accounting, Finance, or a similar role.
- Good knowledge of basic accounting principles.
- Experience with MS Excel and accounting software.
- Knowledge of Tally is preferred.
- Basic understanding of bank reconciliation, invoicing, and payment processes.
- Good communication and coordination skills.
- Ability to handle both accounting and supervisory responsibilities.
- Strong attention to detail and organizational skills.
- Two-wheeler and valid driving license preferred.
Key Skills
- Accounting & Bookkeeping
- Invoice & Billing Management
- Bank Reconciliation
- Accounts Payable & Receivable
- Tally / Accounting Software
- MS Excel
- Cash & Expense Management
- Supervisory & Coordination Skills
- Vendor & Customer Coordination
- Record Management
What We Offer
- Salary: ₹20,000 per month
- Petrol allowance provided
- Stable and professional work environment
- Opportunity for career growth
- Exposure to accounting and operational responsibilities
Job Type: Full-time
Work Location: ECIL / AS Rao Nagar, Hyderabad
Pay: ₹18,000.00 - ₹20,000.00 per month
Work Location: In person
