General Ledger Female Jobs in Hyderabad

About the Role:We are seeking a detail-oriented and motivated Accountant with 2 years of hands-on experience to join our growing team. The ideal candidate should have a solid foundation in accounting principles and be proficient in managing day-to-day financial transactions, reconciliations, and reporting.________________________________________Key Responsibilities: Maintain accurate financial records and ensure proper documentation Prepare and review invoices, bills, and financial statements Handle accounts payable and receivable Perform bank reconciliations and monitor cash flow Assist in GST, TDS, and other statutory filings Support month-end and year-end close processes Coordinate with auditors and provide required documentationRequired Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of accounting experience Proficiency in accounting software like Tally ERP, Excel Pivot Reports ) Knowledge of GST, TDS, and basic taxation rules Strong Excel skills and attention to detail Good communication and organizational skills

An accountant plays a crucial role in managing financial records, ensuring compliance with regulations, and helping businesses make informed financial decisions. Here are some key responsibilities of an accountant:- Financial Reporting: Preparing balance sheets, profit and loss statements, and other financial reports.- Tax Compliance: Ensuring accurate tax filings and advising on tax strategies.- Budgeting & Forecasting: Analyzing financial trends to predict future revenues and expenses.- Auditing & Reconciliation: Reviewing financial documents to resolve discrepancies and ensure accuracy.- Payroll Processing: Calculating employee salaries and deductions.- Advisory Role: Providing insights on cost reduction, revenue enhancement, and profit maximization.

Job Opening: Accounts ExecutiveLocation: Gachibowli, HyderabadExp: 1+ yearsJob Type: PermanentCTC: Depends on experience & CTCClient: Fast growing Insurance broking firm with strong client base across India.Job description: Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests. Bank reconciliation. Liaising with third party providers, clients and suppliers. Updating and maintaining procedural documentation. Support in administrative workQualification : Graduation/Post Graduation in Commerce/ MBA Finance Experience of 1 to 2 years in basic accounting Ability to work as part of a team and take direction accurately. Analytical thinker and problem solver. Competent IT skills, particularly proficiency with spreadsheet software. High level of accuracy. Extremely organised in a manner that is easily read by others. Trustworthy and discreet when dealing with confidential information. Administrative skills.