Accountant 2- 4 Years Only

Location: Hyderabad, Telangana

Employment Type: Full-time

Experience Level: 2-4 years

Key Responsibilities

• Manage Accounts Payable (AP) and Accounts Receivable (AR) cycles, including invoice processing, payments, and collections.
• Prepare and process monthly payroll, ensuring accurate salary disbursements and statutory deductions.
• Handle GST compliance, including return filings, reconciliations, and input tax credit claims.
• Compute and file TDS returns, remittances, and issue TDS certificates to vendors/employees.
• Monitor vendor aging and customer aging reports to minimize overdue receivables and optimize cash flow.
• Generate MIS reports, budgeting forecasts, and variance analysis using Zoho Books or similar ERP tools.
• Reconcile bank statements, maintain general ledger accuracy, and support month-end/year-end closings.
• Collaborate with auditors for statutory audits and ensure adherence to Indian GAAP/Ind AS.
• Assist in budgeting, cost control, and financial planning for firm projects and operations.

Qualifications & Skills

• Bachelor's degree in Commerce (B.Com) or equivalent; CA Inter or CMA Inter preferred.
• Proficiency in Zoho Books for AP/AR, payroll, GST/TDS processing, vendor/customer aging, MIS, and budgeting.
• Strong knowledge of Indian tax laws (GST, TDS, Income Tax) and compliance requirements.
• Advanced MS Excel skills for data analysis, pivot tables, and financial modeling.