Accounts Job Vacancies in Kompally

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

Hiring for 2 Audit Staff Jobs in Kompally Secunderabad, Vanasthalipuram Hyderabad with minimum 1 Year Experience, Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally, Accounting, Microsoft Office, Indirect Taxation, Internal Audit, Auditing, Internal Control etc. No Option for Work From Home, requires traveling to Client Locations

Wanted Jr. Accounts cum administrative officer @Medchal .experience 3-10 years. Knowledge of Tally, Finalisations of accounts & other online CTC 2.00 to 2.50lakhs per annum

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 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.

We are looking for 3 junior accounts executive Posts in Kukatpally, Medchal, with deep knowledge in Income Tax,Taxation,TDS,Bank Reconciliation,Tally ERP and Required Educational Qualification is : Other Bachelor Degree

Hiring for 1 Accounts Incharge Job in Kukatpally, Medchal, Telangana, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accounting etc.

Requirements for our Hyderabad. Account experience is mustVendor payment tracking Customer payment following Project execution track

Job Openings for 2 Account Assistant Jobs for Freshers in MG Road, Secunderabad, Telangana having Educational qualification of : B.Com with Good knowledge in Accounting, SHOULD HAVE KNOWLEDGE OF TALLY etc.

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management

TDS Returns filingGST filingTally filingIncome Tax filing