Accountant

Location: Hyderabad

Experience: 1 - 3 Years

Employment Type: Full-Time

Working Days: Monday to Saturday

Joining: Immediate Joiners Preferred

Payroll:

• Handle end-to-end payroll processing on a monthly basis
• Manage statutory compliances: PF, ESI, PT, TDS, Gratuity
• Process attendance, leave, arrears, incentives, and reimbursements
• Generate payslips, payroll reports, and bank files
• Resolve employee payroll-related queries

Accounts Receivable (AR):

• Raise customer invoices accurately and timely
• Track receivables and follow up for collections
• Perform AR aging analysis and prepare MIS reports
• Reconcile customer accounts and resolve billing discrepancies

Accounts Payable (AP):

• Process vendor invoices and ensure timely payments
• Vendor reconciliations and resolving payment issues
• Ensure compliance with GST, TDS, and internal policies
• Prepare payment schedules and support audits

Required Skills & Qualifications:

• Strong knowledge of Payroll, AR, and AP processes
• Hands-on experience with statutory compliance and taxation
• Proficiency in MS Excel and accounting software (Tally/SAP/Oracle)
• Good communication and coordination skills
• Bachelors degree in Commerce / Accounting / Finance