Job Description
Job details:
Pay
Job type
Shift and schedule
Location
Hyderabad, Telangana
Job Description:
· Manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries.
· Reconcile bank statements and ensure all financial records are accurate and up-to-date.
· Prepare and maintain financial reports and statements.
· Ensure compliance with GST regulations and timely filing of GST returns.
· Prepare and review GST reports and returns, ensuring accuracy and completeness.
· Stay updated with changes in GST laws and regulations and implement necessary changes.
· Assist in the preparation of audit schedules and provide support during internal and external audits.
· Prepare financial statements and reports for management review.
· Identify discrepancies and recommend corrective actions to improve financial reporting.
· Assist in the preparation of budgets and financial forecasts.
· Monitor budgetary controls and report variances to management.
· Provide financial analysis and insights to support strategic decision-making.
· Maintain accurate and organized financial records and documentation.
· Ensure proper documentation of all financial transactions in accordance with company policies and regulatory requirements.
· Implement and maintain internal controls to safeguard company assets.
· Coordinate with other departments to gather and analyze financial data.
· Communicate effectively with vendors, clients, and regulatory authorities regarding financial and GST-related matters.
· Provide training and support to junior accounting staff as needed.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
Supplemental Pay:
Application Question(s):
- How many years of tally experience?
Education:
Experience:
- Accounting: 2 years (Preferred)
- total work: 4 years (Preferred)
Work Location: In person