Accountant

Job Description

• *Senior Accountant Job Description**

• *Job Title:** Senior Accountant – Finance \& Commercial
• *Location:** Hyderabad, Telangana
• *Job Type:** Full\-Time

• *Job Summary:**We are seeking an experienced and detail\-oriented Senior Accountant to oversee our daily financial operations. The ideal candidate is highly proficient in **Tally Prime** and has deep expertise in managing the entire procurement and billing cycle—from raising and tracking **Purchase Orders (POs)** to processing vendor invoices and generating final sales invoices.

• *Key Responsibilities:1\. Tally Prime Operations \& Bookkeeping**

• Maintain comprehensive, up\-to\-date financial records using **Tally Prime**.
• Manage day\-to\-day accounting entries including journals, receipts, payments, and ledger scrutiny.
• Prepare and present periodic financial statements, including Profit \& Loss and Balance Sheet.

• *2\. POs, Invoicing, and Inventory**

• Oversee the procure\-to\-pay (P2P) cycle: raise, track, and close **Purchase Orders (POs)** accurately in Tally.
• Manage the **3\-way matching process**: verify POs against inward material (Receipt Notes) and supplier invoices before processing payments.
• Raise accurate Sales Invoices, delivery challans, and generate **E\-way bills** in a timely manner.
• Track "Purchase Bills Pending" to monitor committed cash flow and manage vendor outstandings.

• *3\. Accounts Payable (AP) \& Accounts Receivable (AR)**

• Reconcile vendor ledgers, resolve invoice discrepancies, and ensure timely vendor payments.
• Follow up on accounts receivable, manage aging reports, and ensure timely collections.
• Execute bank reconciliations on a daily/weekly basis to ensure absolute accuracy of transactions.

• *4\. Statutory Compliances**

• Manage end\-to\-end statutory compliances including **GST filings** (GSTR\-1, GSTR\-3B) and ITC matching.
• Handle **TDS and TCS** calculations, deduction, payment, and quarterly return filings.
• Coordinate with internal/external auditors and assist in audits by providing required documentation.

• *Qualifications \& Requirements:**

• **Education:** Bachelor’s degree in Commerce (B.Com), M.Com, or CA (Inter).
• **Experience:** Minimum **\[e.g., 3–5]** years of experience in core accounting and finance.
• **Software Skills:** Advanced proficiency in **Tally Prime** and **MS Excel**.
• **Compliance Knowledge:** Strong understanding of Indian taxation (GST, TDS/TCS).

Pay: ₹30,000\.00 \- ₹40,000\.00 per month

Benefits

• Provident Fund

Work Location: In person