Job Summary
Preparation of Budgets, Variance analysis, Cost Sheet, various MIS Reports.
Perform sales invoicing to clients with information from operations department.
Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions, etc
Handle account payable and receivables.
Responsibilities and Duties
Accounts to be maintained in books of tally 9
Responsible for preparation of cash, bank, journal, purchase, contra and sales.
Reporting to Sr Accountant for submission of monthly/ fortnightly accounts and documents.
Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Income Tax .
Returns for e-TDS, Service Tax, Provident fund, profession tax to be filed Preparation of Payroll and bills for Office
Genesis Software
Maintaining day to day accounting covering purchase, sales, stock and expense accounts
Checking of bills and expense reports
Data Entry in tally
Reconciliation of Accounts including Bank reconciliation
Preparation of GST compliant invoices and annexures.
Payroll accounting
Payment of taxes
Process payments to vendors
MIS reports generation as per business needs.
Manage petty cash and pass necessary journal entries.
Knowledge in GST provisions and filing of GST returns
Co-ordinate with auditors during finalization of accoun
Required Assets:
Two wheeler (Preferred)
Job Duties:
Manage multiple accounts, ensuring that a high level of customer retention and satisfaction is maintained
Engage with multiple customers on a daily basis by reaching out to new clients, and by developing campaigns for maintaining customer loyalty
Record changes to customer accounts, updating service packages, adding accounts, and removing accounts as needed
Other duties as requested
Looking for Immediate Joining
Work Location-Jubliee Hills ,Hyderabad
Interviews Rounds
app video Call( 1st Round)
to Face (2nd Round)
Job Type: Full-time
Salary: ₹