Job Description

Job description

:

Maintaining general accounts up to finalization. Preparation of bank reconciliation statement & dealing with banking transactions. Vendors bill checking, passing & forwarding for payment Control to purchase Department & store department. Control of way bill & submit return file. Computation of Service Tax, Deposit & Return File. Computation of TDS on various payments, deposit & return file. Accounting's of inter company transactions and reconciliation. Updating the schedules of monthly finance report. Preparation of RA bills & submits to central & state Govt. Over all controlling & planning of financial matter of company. Branch visiting to solve accounts related works which disputed. Responsible & fulfill all requirements of statutory auditors & Internal auditors. Review of advance, follow up, reconciliation of debtors Computation of fringe benefit tax, deposit & return file. Preparation of monthly invoice on the basis of direct & indirect expenses. Responsible & fulfill all requirements of statutory auditor Preparation of accounts up to Balance Sheet. Staff advances settlement & employee reimbursement. Preparation of daily cash flow statement. Preparation of monthly provision for expenses

Required Key Skills

: Tally, Bank & Cash Reconciliation, Accounts Payable, Accounts Receivables, Book Keeping, Ledger Posting & Voucher Entry etc.,

Job Type: Full-time

Pay: ?180,000.00 - ?400,000.00 per year

Application Question(s):

Do you have experience working on Tally ERP? Do you have experience working on Bank & Cash reconciliation, GST, TDS, Income Tax & Statutory Compliance? How many years of experience do you have in total? How many years of experience do you have in Finance & Accounts? What is Present CTC, Expected CTC & Notice Period? Are you located in Hyderabad, Telangana? Do you have knowledge in Subcontractor RA bills & BOQ's, Subcontractor Labour bills, Knowledge of stores and purchase items
Work Location: In person

Expected Start Date: 24/07/2025