Manage and oversee the daily operations of the accounting department.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Prepare financial statements, balance sheet, profit & loss, and cash flow statements.
Ensure timely month-end, quarter-end, and year-end closing.
Maintain general ledger, reconcile bank accounts, and prepare BRS.
Ensure compliance with statutory requirements - GST, TDS, PF, ESI, PT, and Income Tax.
Coordinate with auditors (internal, statutory, and tax audit).
Review invoices, vendor payments, and staff reimbursements.
Manage payroll processing and employee tax computation.
Generate MIS reports and provide financial analysis to management.
Assist in budgeting, forecasting, and variance analysis.
Supervise junior accountants and ensure accuracy in all accounting entries.
Liaise with banks, consultants, and regulatory authorities when required.
Strong knowledge of
Tally ERP / SAP / Oracle
Expertise in
GST, TDS, Income Tax, and other statutory compliances
Financial reporting & analysis
Accounts finalization
MIS preparation
Payroll processing
Eperience
: 6 + years
Location
: Madhapur_Hyderabad
Industry:
Real Estate
Interested candidates send CV to sravanthi.b@thehirewings.com/8074940756
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹56,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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