Location: Hyderabad, WFO

Job Type: Full-time

Job Summary:

Key Responsibilities:

Accounts Receivable and Payable Management:

• Manage and process accounts receivable and payable transactions.
• Ensure timely and accurate billing and collection of receivables.
• Process vendor invoices and ensure timely payments.

Data Entry and Record Keeping:

• Perform accurate data entry of financial transactions into the accounting system.
• Maintain up-to-date and accurate financial records.
• Reconcile accounts and resolve discrepancies.

Financial Reporting:

• Assist in the preparation of financial statements and reports.
• Generate and review financial reports for accuracy and completeness.

• General Accounting Duties:

• Record journal entries and maintain the general ledger.
• Assist with month-end and year-end closing processes.
• Support the preparation of budgets and forecasts.

• Compliance and Auditing:

• Ensure compliance with company policies and accounting standards.
• Assist with internal and external audits as required.

• Use of Accounting Software:

• Utilize accounting software such as Tally or SAP for financial management.
• Ensure data integrity and security within the accounting system.

• Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field or has had previous experience with accounting software such as Tally or SAP
• Basic knowledge of accounting principles and practices.
• Proficiency in Microsoft Excel and other MS Office applications.
• Attention to detail and accuracy in financial reporting.
• Excellent organizational and time-management skills.
• Ability to work independently and as part of a team.

• Skills and Competencies:

• Understanding of accounts receivable and payable processes.
• Proficiency in data entry and record-keeping.
• Familiarity with financial reporting and reconciliation.
• Knowledge of compliance and auditing procedures.
• Ability to handle confidential information with integrity.