Accountant Job Vacancies in Secunderabad

Prepare GST invoices, draft invoices and reimbursement invoices. Verify PO, DSR, supporting documents, GST details and billing amounts.Submit invoices through client portals/email. Handle invoice-related client queries and email communication.Follow up for invoice approvals, PO issues and payments. Maintain billing, outstanding and payment trackers.Reconcile payments and coordinate with internal teams. Support GST and accounts-related documentation. 100% accurate and timely billingTimely invoice submission and follow-up, Minimum invoice rejections/errors ,Prompt client email communication Regular outstanding/payment follow-up, Accurate payment reconciliation ,Proper maintenance of billing & supporting documents ,Effective coordination with clients and internal teams

We are looking for a detail-oriented Tax Assistant based in Secunderabad with 3 to 5 years of experience. The ideal candidate will assist in various tax-related tasks, helping ensure compliance and accuracy in financial reporting.Key responsibilities include:1. Preparing Tax Returns: Compile and prepare accurate tax returns for individual and corporate clients, ensuring timely submission to tax authorities.2. Financial Analysis: Review financial documents and records to identify potential tax liabilities or opportunities for tax savings.3. Regulatory Compliance: Stay updated on current tax laws and regulations to ensure all filings and practices meet legal standards.4. Client Support: Communicate with clients to gather necessary information and provide answers to their tax-related inquiries, ensuring a positive client experience.5. Documentation: Maintain organized records and documentation of all tax-related transactions and filings, facilitating easy access for audits and reviews.The ideal candidate should have a degree in finance, accounting, or a related field. Strong analytical and numerical skills are essential, along with proficiency in tax software and Microsoft Excel. Good communication skills are necessary for effectively interacting with clients and team members. The candidate should be highly organized, detail-oriented, and committed to meeting deadlines. This role requires a self-starter who can work independently while contributing positively to a team environment. Only female candidates are encouraged to apply.

We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure accuracy in reporting, and support day-to-day accounting operations. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles and compliance requirements.

We are looking for a dedicated Office Accountant to join our team in Secunderabad. As an Office Accountant, you will be responsible for maintaining financial records, preparing balance sheets, and filing GST returns using Tally ERP and Microsoft Excel. Key responsibilities include managing accounts payable and receivable, reconciling bank statements, and ensuring compliance with GST regulations. The ideal candidate should have a graduate degree and at least 1 year of experience in accounting. Proficiency in Tally GST, Microsoft Excel, and sound knowledge of balance sheets and GST regulations are essential for this role.We are seeking a detail-oriented individual with strong analytical skills and the ability to work independently. The Office Accountant should possess excellent communication skills and be able to collaborate effectively with team members. The candidate should be organized, reliable, and capable of meeting deadlines consistently. If you meet these qualifications and are looking for a full-time position in a fast-paced office environment, we encourage you to apply.

Accountant cum cashier

Responsibilities:- Manage all accounting transactions- Prepare budget forecasts and financial statements- Handle monthly, quarterly, and annual financial reports- Perform account reconciliations- Assist with tax preparation- Analyze financial data and report on financial performance- Maintain accurate and up-to-date financial recordsKey Skills:- Excellent communication skills- Proficient in Microsoft Excel and MS Office Word- Professional demeanor and attention to detail- Knowledge of marketing and lead generation strategies

As a Business Development Executive, your primary responsibility will be to drive business growth by identifying and developing new business opportunities. This will involve prospecting and cold calling potential clients, delivering compelling sales pitches, negotiating and closing deals, conducting market research and competitive analysis, and developing strategic plans to attract new clients and retain existing ones. In addition, you will be responsible for client acquisition, account management, upselling, and cross-selling products and services.

1.Maintaining and balancing subsidiary accounts to the general ledger byverifying, allocating, posting, reconciling transactions2 Assisting the financial analysis team with expense forecasting and budgetingwhen needed3 Handling cash receipt 4 Prepare Purchase and sales journal entries and help ensure that the month-end close process isClosing year financials5 Account receivable collections6 Assist with preparations for audits7 Assist in the development of the company's annual budget8 Prepare and/or assist with quarterly sales tax, and GST returns9 Safeguard and secure all financial records of the company10 Recording cash transactions related to Accounts Receivable, including the processing of all transactions

SHOULD HAVE BASIC KNOWLEDGE OF TALLY AND SHOULD BE WELL VERSED WITH ACCOUNTS.

We are seeking a highly organized and detail-oriented Accountant & USA Calling Representative to handle financial transactions, prepare reports, and provide customer support for our USA-based clients. The ideal candidate should have strong accounting skills, excellent communication abilities, and prior experience in customer service.Key Responsibilities:Accounting Responsibilities:Maintain accurate financial records and ensure proper documentation.Prepare financial statements, reports, and budgets.Process invoices, payments, and reconcile accounts.Monitor accounts payable and receivable.Ensure compliance with financial regulations and company policies.USA Calling Responsibilities:Make outbound calls to potential clients/customers in the USA.Handle inbound inquiries and provide necessary assistance.Maintain and update customer records in CRM software.Address customer concerns and escalate issues when necessary.Provide excellent customer service while maintaining a professional tone.Work efficiently within the CST time zone (8:00 AM - 5:00 PM CST).Requirements:Prior experience in accounting and/or customer service roles.Excellent English communication skills (both verbal and written).Ability to work in USA business hours (CST time zone).Strong problem-solving skills and attention to detail.Ability to multitask and manage time efficiently.Preferred Qualifications:(Not Mandatory)Experience in a USA-based process or international calling.Prior experience handling accounts payable/receivable for US clients.

Tally prime latest versionGST / TDS Entry and ReturnsExcel and MS wordProfit and Loss, Assessment, GST, PF, ESI works

We are looking for 1 Accountant Post in Hyderabad,Ranga Reddy, Telangana,Secunderabad,Medchal, Secunderabad, with deep knowledge in Tally ERP,GST Return,Bank Reconciliation and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com

Capable enough in handling the overall accounting functions of the organisation and all aspects of Accounts. Accounts receivable management Follow of fees with parents Overseeing the Collection of Fees Monthly Book closure : will look after all the entries Preparation of Financials statements and getting it audited Should be detail orientation who can dig into transaction Able to handle load of multiple entities Adhoc reports as and when required by management.Desired candidate profile : The candidate should be a Graduate / Post Graduate in Commerce or any other equivalent degree. Minimum of 12 years of experience in accounting and finance, with a strong focus on the education sector (highly recommended). Should be capable of independently handling the accounts department, statutory compliance and writing up of all books of accounts upto finalization. Excellent leadership and team management skills, with the ability to mentor and develop accounts staff. Proficient in Tally and Microsoft Excel.

Hiring for 1 Accounts Job in West Marredpally, Secunderabad with minimum 3 Years Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Financial Accountant,Tally etc.

TDS Returns filingGST filingTally filingIncome Tax filing

Reporting To : Reporting to Director Projects A. OFFICE AND SITE ACCOUNTSMaintain the book of accounts pertaining toSales and PurchaseProfit and LossIncome and TaxBalance SheetCoordinate with Auditor for the above- Payment recommendations against the invoices and maintaining the bank and Cash vouchers- Bank Statement update/ Salary update/ petty cash update and impress account maintenance- Employees reimbursements/ Travel Claims/ Tour approvals and expense- Regular update of Project miscellaneous expense as per the project site.- MIS to MD / Director as necessary regarding the pending payments, invoice status / payment follow ups.- Coordinate with Manger Admin and Accounts for Filing of GST/ TDS and other statutory compliance- GST/ TDS/ other Taxes coordination with auditors / external agency as necessary.- and call the customers and obtain the pending payments in time .B. PROJECT PURCHASE / BILL UPKEEP- To co ordinate with site Project heads and obtain the bills, invoices, DCs against the material supplied by the vendors- Provide necessary inputs and obtain Goods Received Notes for the supplies affected- To approve and provide DC / Gate pass against the material that is being supplied to the customer in coordination with the Invoicing department- To coordinate with the vendors and suppliers for the timely delivery of the material to the sites as per the work orders released- To obtain necessary quotes / offers against the BOQs and RFQs that will be provided by the concern project heads- To maintain the site Expenses Project vise for each project based on the material purchased and mis expenses incurred to arrive at the Project vise MIS for the cash flows.

Hiring for 1 Accountant Job in Secunderabad, for Freshers,Required Educational Qualification is : Higher Secondary with Good knowledge in Tally,Finance etc.

We are Looking for Accounts Executive. the Candidate Should have Good Knowledge About Accounts.

Need to prepare Monthly Salary Bills, Bank Payment Sheet, EPF and ESIC Registrations, GST Return, Tally Entries and Bookkeeping.

We are looking for 1 Accountant Post in Bowenpally, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS and Required Educational Qualification is : B.A,B.Com

As a Tele Caller, your main responsibility will be to make outbound calls to potential customers to promote and sell products or services. You will also be responsible for handling inbound calls from customers and providing them with information or assistance as needed. To be successful in this role, you must have excellent communication skills and a friendly and professional phone manner. You should also be proficient in using Microsoft Office, especially Excel, and be comfortable using the internet for research and operations.

Required Females for Accounts Finalization Tax Return Preparation and Submission Work. Should have good knowledge in Accounts

Required Females CA inter or dropped, who able to handle income tax return preparation and submission work at our office.

Required Female Tax Assistant Individually Handle Balance Sheet and Income Tax Filling

SHOULD HAVE BASIC KNOWLEDGE OF TALLY AND SHOULD BE WELL VERSED WITH ACCOUNTS.

should have knowledge of tally and well versed with accounts.

Hiring for 2 accounts executive Jobs in Secunderabad, for Freshers,Required Educational Qualification is : B.Com with Good knowledge in Tally etc.

female candidates ca inter, bcom, mba having good knowledge of tally accounts and ms excel .. good salary as per ability.