day-to-day accounting operations, GST compliance, banking activities, and CRM monitoring
.
This role is not limited to bookkeeping alone -- the accountant will act as a
financial and process-monitoring backbone
, ensuring that money flow, bills, GST filings, and CRM updates are accurate and timely.
Training will be provided for internal systems and workflows.
Key ResponsibilitiesAccounting & Finance
Maintain
accurate books of accounts
in Tally
Record and track
all bank transactions
(inflows & outflows)
Handle
electricity bills, internet bills, phone bills
, and other utilities
Manage
credit card payments
and due tracking
Process
salary payments via net banking
Maintain proper
documentation and vouchers
for every transaction
GST & Compliance
File
GST returns
independently
Knowledge of
Regular Scheme and Composition Scheme GST
Create and manage
E-way Bills (EWB)
Reconcile GST data with Tally and bank statements
Assist in audits and compliance when required
CRM Monitoring & Follow-ups
Work with the company
CRM system
(training provided)
Monitor:
Order status updates
Payment status
Delays or missing entries
Take
follow-ups with internal teams
if:
Order status is not updated
Payments are pending
CRM data is incomplete
Note: This role is not ground-level work.
The accountant's responsibility is monitoring, tracking, and follow-ups from a systems point of view.
Required Skills & Qualifications
Strong knowledge of
Accounting Principles & Bookkeeping
Good command over Tally
Hands-on experience with
GST filing
Comfortable with
net banking & online portals
Basic
computer & Excel knowledge is a must
Ability to
track, question, and follow up
systematically
Organized, disciplined, and detail-focused mindset
Experience
Minimum
1 year experience
in accounting preferred
Experience in
manufacturing / retail / trading
is a plus
Languages Required
English
- Required
Telugu
- Required
Hindi
- Good to have
Job Type: Full-time
Pay: ?25,000.00 - ?40,000.00 per month
Benefits:
Paid sick time
Paid time off
Work Location: In person
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