Senior Accountant

Sr. Accountant

Location: Banjara Hills, Hyderabad
Experience: 2–5 years
Qualification: B.Com / M.Com (CA Inter preferred)
Employment Type: Full-time

Role Summary

We are looking for an experienced Senior Accountant to independently manage end-to-end accounting operations, statutory compliance, payroll, MIS & DIT reporting, billing coordination, and vendor payments. The role requires strong ownership, adherence to strict timelines, and effective coordination with billing, HR, and management teams.

Key Responsibilities & Timelines

Monthly Reporting & MIS

• Prepare, review, and submit DIT reports and MIS reports on or before the 7th of every month.
• Analyze financial data and present insights to management.
• Ensure accuracy, completeness, and compliance of financial reports.

Payroll Management

• Oversee and process monthly payroll on or before the 2nd of every month.
• Ensure correct salary computation, statutory deductions, and timely disbursement.
• Coordinate with HR for attendance, leave, incentives, and payroll inputs.

Statutory Compliance – TDS

• Calculate, review, and deposit TDS every month between the 10th and 15th.
• Ensure timely filing of TDS returns and maintenance of statutory records.
• Handle statutory notices, reconciliations, and compliance reviews.

Billing & Revenue Management

• Supervise and manage billing-related accounting entries in the accounting system (Tally/ERP).
• Coordinate with billing team and management on:
• Patient billing and collections
• Outstanding and pending patient payments
• Revenue reconciliation and follow-ups
• Ensure alignment between billing software and accounting records.

Vendor Payments & Expense Control

• Review, approve, and process vendor and operational payments as per approval matrix.
• Maintain vendor ledgers, reconcile balances, and manage payment schedules.
• Monitor expenses and ensure budget adherence.

General Accounting & Controls

• Maintain and review books of accounts, ledgers, vouchers, and bank reconciliations.
• Monitor cash flow and working capital requirements.
• Establish and maintain internal controls and accounting SOPs.
• Coordinate with auditors for internal and statutory audits.

Skills & Requirements

• Strong expertise in accounting, MIS, payroll, TDS, and compliance.
• Hands-on experience with Tally / ERP systems and advanced MS Excel.
• Ability to work independently with minimal supervision.
• Strong leadership, coordination, and communication skills.
• High level of accuracy, integrity, and confidentiality.

Key Expectations

• Ownership of monthly closures and statutory timelines.
• Proactive coordination with HR, billing, vendors, and management.
• Ensure zero delays and compliance deviations.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹50,000.00 per month

Experience:

• Accounting: 2 years (Required)

Work Location: In person