Ap Accountant system work Jobs – 5 Open Jobs Today

Accountant
NAGA HANUMAN CORPORATE OFFICE —Eluru, Andhra Pradesh
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
8d
Site Accountant
Sriramki Construction Pvt Ltd —Madanapalle, Andhra Pradesh
- ₹8,532.32 - ₹42,014.79 a month
- Full-time
- Microsoft Excel
- ERP systems
- Bachelor's degree
- Paid time off
- Food provided
Quick apply
Tally Accountant cum manager
Sree Nandi Agencies —Proddatur, Andhra Pradesh
- ₹13,000 - ₹16,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Accounting
Quick apply
Account Manager
Shree Ganesh Edibles Pvt.Ltd —Nellore, Andhra Pradesh
- ₹6,00,000 - ₹9,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Paid time off
Quick apply
GD/C - Finance Manager (M/F/D)
BASF Digital Solutions Private Limited —Andhra Pradesh
- ERP systems
- GAAP
- Communication skills

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Accountant

NAGA HANUMAN CORPORATE OFFICE
Eluru, Andhra Pradesh

Quick apply

Job details

Full-time
₹15,000 - ₹25,000 a month
8 days ago

Benefits

Provident Fund

Qualifications

Microsoft Excel
Tally
SAP
Financial report writing
Accounting principles
Financial analysis
Analysis skills
Accounting
Pivot tables
Accounting
Communication skills

Full job description

Accountant – Monthly MIS Management Role Description

Designation: Accountant
Department: Accounts & Finance
Reporting To: Finance Manager / Management

Location : VIZAG or ELURU

Job Purpose

To prepare, maintain, and submit accurate Monthly MIS (Management Information System) reports by analyzing financial data, monitoring expenses, reconciling accounts, and providing management with timely financial information for decision-making.

Key Responsibilities1. Monthly MIS Preparation

Prepare Monthly MIS reports within the prescribed timelines.
Compile financial data from ERP, accounting software, and supporting records.
Prepare Profit & Loss Statement, Balance Sheet, and Cash Flow summaries.
Generate department-wise and unit-wise performance reports.

2. Financial Analysis & Reporting

Analyze revenue, expenses, and profitability.
Compare actual performance against budget and previous periods.
Identify variances and provide explanations.
Prepare management reports with key financial highlights.

3. Account Reconciliation

Perform bank reconciliations on a monthly basis.
Reconcile customer and vendor ledgers.
Verify inter-company and branch account balances.
Ensure all accounting entries are accurately recorded.

4. Data Accuracy & Compliance

Verify the accuracy of accounting transactions.
Ensure compliance with accounting standards and company policies.
Maintain supporting schedules and documentation for MIS reports.
Coordinate with auditors and internal teams when required.

5. Budget & Cost Monitoring

Monitor departmental expenses against approved budgets.
Track production, operational, and administrative costs.
Assist management in cost-control initiatives.
Prepare cost analysis reports as required.

6. Receivables & Payables Monitoring

Prepare Accounts Receivable (Debtors) aging reports.
Prepare Accounts Payable (Creditors) aging reports.
Monitor outstanding balances and follow up with concerned departments.

7. Management Support

Provide financial information required by management.
Assist in forecasting and financial planning activities.
Prepare ad-hoc reports and presentations for management review.
Support strategic decision-making through financial analysis.

Key MIS Reports to be Submitted Monthly

Profit & Loss Statement
Balance Sheet
Cash Flow Statement
Budget vs Actual Report
Debtors Aging Report
Creditors Aging Report
Bank Reconciliation Statement
Expense Analysis Report
Costing Report
Inventory Valuation Report
Sales Analysis Report

Required Skills

Strong knowledge of Accounting Principles.
Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, MIS Dashboards).
ERP/Tally/SAP knowledge.
Financial Analysis and Reporting.
Attention to detail and accuracy.
Good communication and analytical skills.

Key Performance Indicators (KPIs)

Timely submission of Monthly MIS reports.
Accuracy of financial data and reconciliations.
Variance analysis quality.
Compliance with reporting deadlines.
Reduction in reporting errors and corrections.

Expected Submission Timeline: Monthly MIS to be submitted to Management on or before the 5th working day of every month.

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund

Work Location: In person

Quick apply

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accountant system work jobs in ap

Accountant

Site Accountant

Tally Accountant cum manager

Account Manager

GD/C - Finance Manager (M/F/D)

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