Job Description

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