Key Responsibilities
- Maintain accurate books of accounts, ledgers, and financial statements.
- Handle accounts payable and receivable, including vendor payments and customer invoicing.
- Prepare bank reconciliations, journal entries, and monthly closing activities.
- Assist in budgeting, forecasting, and variance analysis.
- Ensure compliance with statutory requirements (GST, TDS, Income Tax, PF, ESI, etc.).
- Monitor and control petty cash and expense claims.
- Support audits (internal and statutory) by providing required documentation.
- Generate MIS reports for management decision-making.
- Coordinate with internal departments, vendors, and external auditors.
- Suggest process improvements for efficient financial operations.
- Bachelor’s degree in Commerce, Accounting, or Finance (M.Com / MBA Finance preferred).
- 2–5 years of experience in accounting or finance.
- Strong knowledge of accounting standards and tax regulations.
- Proficiency in Tally ERP / SAP / MS Excel and other accounting software.
Job Type: Full-time
Pay: ₹22,000.00 - ₹28,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Application Question(s):
- 2–5 years of experience in accounting or finance. Proficiency in Tally ERP / SAP / MS Excel and other accounting software.
Experience:
- Tally,ERP: 4 years (Preferred)
Location:
- Kurnool, Andhra Pradesh (Required)
Work Location: In person