Accountant

Experience: 3-4 Years Qualifications: B. Com / MBA (Finance) Location: Hyderabad Joining: Immediate joiners preferred Job Summary We are looking for a full-time Accountant with strong knowledge of accounting principles and practical experience in accounting operations. The candidate will be responsible for maintaining accurate financial records, handling accounts payable and receivable, bank reconciliations, GST and statutory compliance support, financial reporting, and accounting documentation. The ideal candidate should have hands-on experience with web-based accounting tools and ERP systems, along with good communication, analytical, and reconciliation skills. Mandatory Skills  Hands-on experience with web-based accounting tools such as Zoho Books, QuickBooks, Sage, FreshBooks, or Wave Accounting.  Working knowledge of Zoho Books and ERP tools such as Tally, both online and offline.  Strong knowledge of accounting principles and bookkeeping.  Experience in Accounts Payable and Accounts Receivable.  Knowledge of GST and statutory compliance.  Good knowledge of MS Excel, preferably Advanced Excel.  Experience in banking operations and bank reconciliation.  Good communication and analytical skills. Required Skills  Strong understanding of accounting principles.  Knowledge of GST and TDS compliance.  Good working knowledge of MS Excel.  Hands-on experience with ERP/accounting software such as Zoho Books and Tally.  Strong reconciliation and bookkeeping skills.  Knowledge of banking transactions and banking portals.  Good communication and documentation skills.  Analytical thinking and attention to detail.  Ability to maintain accurate and organized financial records. Roles and Responsibilities Accounting  Record accurate accounting entries.  Maintain the General Ledger.  Prepare journal vouchers.  Handle Accounts Payable and Accounts Receivable.  Perform monthly closing activities. Accounts Payable  Process vendor invoices. Verify Purchase Orders and supporting documents.  Prepare payment proposals.  Process vendor payments through banking portals.  Reconcile vendor statements. Accounts Receivable  Generate customer invoices.  Monitor outstanding receivables.  Follow up with customers for collections.  Reconcile customer ledgers.  Maintain accounts receivable aging reports. Banking  Perform bank reconciliations.  Process NEFT/RTGS/IMPS transactions.  Handle inward and outward remittances.  Coordinate with banks regarding guarantees, Letters of Credit (LC), and other banking activities. GST & Statutory Compliance  Support GST return preparation.  Reconcile GSTR-2B.  Maintain GST records.  Assist with TDS compliance.  Coordinate with statutory audits. Bills & Reimbursements  Coordinate travel and hotel booking-related accounting activities.  Verify employee reimbursement claims.  Ensure supporting documents are maintained for reimbursements. Financial Reporting  Prepare MIS reports.  Generate monthly financial reports.  Prepare expense analysis.  Provide accurate financial information to management as required. Documentation  Maintain accounting records.  Organize vouchers and support documents.  Maintain audit files.  Ensure compliance with company policies and accounting procedures