Array ( [0] => income-tax [1] => hyderabad ) Income Taxation Jobs in Hyderabad,Income Tax Job Vacancies in Hyderabad Telangana
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Income Tax Job Vacancies in Hyderabad

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Accounts Executive (Male)

Texcon Steels Limited

  • 2 - 4 yrs
  • Hyderabad
Accounting Tally Ledger Posting Balance Sheet GST TDS Return Financial Statement Credit Operations Service Tax Finance Taxation Income Tax Accounts Tally Tally GST
Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed
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Hiring Account Manager For Hyderabad

Uday Jewellery Industries Limited

  • 6 - 10 yrs
  • 9.0 Lac/Yr
  • Hyderabad
Wings Book Keeping Income Tax Taxation TDS Bank Reconciliation Accounts Finalisation Balance Sheet GST GST Return Banking Finance
Responsible for overseeing and managing key accounting operations, ensuring statutory compliance, and supporting financial planning and reporting activities. The role requires strong expertise in GST, taxation, auditing, and financial management, along with the ability to coordinate with internal teams, auditors, and regulatory authorities to ensure accurate and timely deliverables.Statutory Compliance & TaxationFinancial Accounting & ReportingAudit ManagementProcess & Team Management
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Hiring CA Inter For Hyderabad (Female)

KOUSHIK GROUP

  • 8 yrs
  • Hyderabad
Taxation Indirect Taxation Direct Tax Bank Reconciliation ROC Compliance Income Tax Audit TDS Return Balance Sheet Tax Audit GST Return Income Tax Return Computer Skills
We are seeking a qualified CA Inter to join our team in Hyderabad. The ideal candidate will be responsible for supporting various financial activities and contributing to the overall success of our organization.**Key Responsibilities:**- **Financial Statement Preparation:** Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.- **Taxation Support:** Help in managing and filing tax returns, maintaining records and staying updated on tax regulations to ensure compliance.- **Audit Assistance:** Participate in internal and external audits, providing necessary documentation and insights to support the audit process.- **Accounting Entries:** Record daily transactions and journal entries accurately, maintaining proper records in the accounting system.- **Financial Reporting:** Contribute to the preparation of financial reports and presentations for management, providing insights based on data analysis.- **Data Management:** Maintain organized financial records and documents, ensuring data integrity and ease of access for reviews.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and tax regulations. Being detail-oriented is essential, along with excellent analytical skills to interpret financial data. Strong communication skills are necessary for effective collaboration with team members and clients. Proficiency in accounting software and Microsoft Office, especially Excel, is expected. A proactive attitude towards learning and adaptability to a dynamic work environment will be valued. The position requires a commitment to working full-time from the office and a desire to contribute positively to the financial team's goals.
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Account Manager - Full Time

SV.EQUIPMENTS.PVT.LTD

  • 3 - 9 yrs
  • 5.5 Lac/Yr
  • Pashamylaram Hyderabad
Income Tax Taxation Bank Reconciliation Tally ERP Balance Sheet GST Return GST Banking Finance
We are seeking a detail-oriented, experienced accountant to join our team. The successful candidate will be responsible for managing key financial tasks,including the preparation of balance sheets, stock statements, and using Tally. The role requires excellent communication skills to maintain good relationships with banks and auditors.Key responsibilities:1) Prepare and maintain accurate balance sheets, ensuring all the entries are properly documented on time.2) Prepare and manage stock statements, ensuring accuracy and timelines.3)Utilize tally software for daily accounting tasks, including ledger management, invoice processing, and ensure all the financial data is accurately recorded and updated in the tally system.4) Maintain good communication with banks regarding transactions, reconciliations, and financial queries. coordinate with auditors to provide the necessary documentation and information during audits.Qualifications:1) Bachelor's degree in Accounting, BCom, MCom, or any related field.2) Strong expertise in balance sheets, stock statements, and Tally3)Proficiency in Tally ERP9, MS OfficeInterested candidates can forward their resume to nagu.kodali@svequipments.com. Commute to work: Preferred from or around Patancheru and Isnapur. A company car will also be available daily from the JNTU metro station.Job Types: Full-time, PermanentEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 2 years (Preferred)Total work: 3 years (Preferred)Work Location: In personPay: 40,000-50,000 per month
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Jobs by Related Category

Urgent Requirement For Accountant

Dos Consulting Pvt Ltd

  • 2 - 8 yrs
  • 5.0 Lac/Yr
  • Hyderabad
Tally Taxation Income Tax Finance Service Tax TDS Bank Reconciliation Tally ERP GST Return Bank Accounting Tally GST Balance Sheet Income Tax Return Accounts Tally
Job Title: Assistant account managerRole OverviewThe Account Assistant will support the finance and operations team in managing dailyaccounting activities, maintaining accurate financial records, handling compliancerequirements, and ensuring timely reporting of sales, purchases, salaries, and vendorpayments. The role requires strong attention to detail, confidentiality, and coordination withinternal teams and external vendors to ensure smooth financial operations across theorganization.Responsibilities Enter, maintain, and manage accurate sales and purchase data from source documentswithin defined timelines. Compile, verify, organize, and prioritize financial information for accounting,reporting, and computer entry purposes. Review purchase orders, sales reports, and accounting entries for deficiencies orerrors and resolve discrepancies. Prepare and process weekly and monthly salary calculations and coordinate timelydisbursements. Coordinate with vendors for raw material purchases, track invoices, managepayments, and follow up on pending receivables. Prepare and issue sales challans and invoices accurately and within required timelines. Maintain daily, weekly, and monthly tracking and reporting systems with highaccuracy. Generate periodic financial, sales, purchase, and production reports and submit themto management. Handle GST filings, e-way bills, and other statutory and compliance-related activities. Track and obtain additional information for incomplete or missing documents. Store completed work systematically, perform regular backup operations, and ensureproper documentation, scanning, and filing. Respond to information queries and coordinate with vendors, channel partners, andinternal stakeholders. Maintain strict confidentiality of financial and organizational information. Comply with data integrity, security policies, and internal control procedures at alltimes. Ensure proper use of office equipment and promptly report or address anymalfunctions. Coordinate with operations, production, and management teams for budgeting,forecasting, and reporting requirements.Reporting & Tracking Maintain daily, weekly, and monthly reporting systems with 100% accuracy. Track daily expenditures related to office operations, workshop activities, and rawmaterial purchases. Prepare challan & invoices accurately and within required timelines Maintain and monitor staff attendance and working hours. Track company shipping and order dispatches. Enter daily sales and purchase data accurately.Requirements Bachelors degree in Commerce, Accounting, Finance, or a related field. 13 years of experience in accounting, bookkeeping, or finance support roles. Good knowledge of basic accounting principles, GST, and statutory compliances. Proficiency in MS Excel and accounting software/tools. Strong numerical ability, attention to detail, and organizational skills. Ability to maintain confidentiality and handle sensitive financial informationresponsibly. Good communication skills to coordinate with vendors, auditors, and internalstakeholders. Reliable, disciplined, and capable of meeting strict reporting and payment deadlines.Job DetailsLocation: HyderabadJob Type: Full-TimeCompensation: As per Industry StandardsLanguages: English / Hindi (Preferred)Industry: Manufacturing / Lifestyle & ApparelAbout our Company - Label EarthenLabel Earthen stands for born from the earth and is a modern-day clothing brand inspiredby the raw textures and gentle warmth of nature. Rooted in nostalgia and storytelling, thebrand blends clean cuts, relaxed silhouettes, and timeless craftsmanship to create effortless,classic clothing. Drawing from memories of travel, heritage, and cultural richness, LabelEarthen celebrates old-world joy through buoyant colours, organic textures, bespoke patterns,and delicate motifs, all guided by a less-is-more philosophy. Deeply embedded in its roots,the brand honors generations of artisan craftsmanship and unfolds cultural narratives throughevery ensemble, creating designs that reflect simplicity, elegance, and enduring beauty.Website : https://labelearthen.com
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Office Accountant

Savant Instruments Pvt. Ltd

  • 3 - 9 yrs
  • 10.0 Lac/Yr
  • Hyderabad
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
Handle day-to-day accounting entries in Tally ERP. Prepare and maintain Bank Guarantees and Letters of Credit, including application, renewals, and follow-ups with banks. Reconcile bank statements, vendor accounts, and customer accounts. Manage accounts payable and accounts receivable. Ensure accurate documentation of all financial transactions. Support in month-end and year-end closing processes. Assist in preparing GST, TDS, and other statutory filings. Coordinate with auditors for internal and statutory audits. Maintain accurate ledgers, invoices, and financial records. Liaise with banks and financial institutions for routine and compliance-related matters
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Hiring For SR Accountant

Appidi Technologies Pvt Ltd

  • 1 - 5 yrs
  • Hyderabad
Taxation TDS Bank Reconciliation Tally ERP Direct Tax General Ledger Invoice Processing Income Tax Return Tally GST
Maintain accurate books of accounts in Tally/ERP software.Record daily sales, purchase, receipts, and payments transactions.Prepare and submit GST, TDS, and other statutory returns on time.Reconcile bank statements, vendor accounts, and customer ledgers.Assist in preparing profit & loss statements, balance sheets, and other reports.Coordinate with auditors for internal and statutory audits.Monitor accounts receivable and follow up with customers for payments.Handle payroll processing and employee reimbursements.Manage petty cash and ensure proper documentation of expenses.Support management with financial data for decision-making.
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Tax Accountant (Full Time)

Freelancer Consultancy

Taxation TDS General Ledger Income Tax Return Invoice Processing Bank Reconciliation Direct Tax Australian Tally ERP
Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.
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Opening For Chartered Accountant

Ess Ess

  • 1 - 4 yrs
  • 10.0 Lac/Yr
  • Hyderabad
Financial Planning Analytical Skills GST Income Tax Finance Auditing
Key Responsibilities: Prepare and maintain books of accounts and financial statements for clients. Assist in Statutory Audits, Tax Audits, and Internal Audits across various sectors. Prepare and file income tax returns, GST returns, TDS returns, and other statutory compliances. Conduct reconciliations, ledger scrutiny, and MIS reporting. Assist in Transfer Pricing documentation and related compliance work. Engage with clients for clarifications, documentation, and execution support. Research on provisions of the Income-tax Act, GST Law, and Companies Act. Participate in due diligence, valuation, and other consultancy projects as required.Candidate Profile: Qualification: Chartered Accountant (CA) freshly qualified or with up to 2 years of experience. Sound understanding of Indian Accounting Standards, Income Tax, GST, and Audit methodologies. Working knowledge of MS Excel, Tally, and accounting software (any ERP exposure is a plus). Strong analytical and communication skills. Ability to handle multiple assignments, meet deadlines, and work in a team.Please send CVs to essess2005@gmail.com
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Office Accountant (Freshers) Hyderabad

Genie Diagnostics

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Boduppal Hyderabad
Income Tax Account Payable Account Receivable TDS Balance Sheet GST
We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.Roles and responsibilities:Accounts Receivable: To raise invoices on the Customers after performing necessary validations and accounting. To send timely reminders for payments. Receiving payments and sending receipts to customers. To coordinate and receive the short payments and deductions made. Accounting receipts in the accounting systems. Following up on TDS Certificates and matching with the deductions, any discrepancy to follow up and resolve. Maintaining GST Output register Providing GST proofs to Customers upon request. Send Statement of Accounts to Top 10 customers and reconcile with their ledger statements. To send confirmation of balance to Customers on requests received.Accounts Payable: To receive invoices from the Vendors, perform necessary validations, and account for the same. To initiate payments and send remittance advice to the vendors. To prepare GST input credit register. To perform reconciliation between the GST input credit register and the GST government portal. Following up with the Customers for non-filing of GST returns and discrepancies in the input received. To obtain the Statement of Accounts and reconcile it with the Vendor ledger for the Top 10 vendors. To obtain a No due certificate from Top 10 vendors periodically.Treasury:To handle petty cash transactions and accounting the same. Maintaining Cash and Bank Books. Preparation of Bank Reconciliation statements periodically. To close cash and complete the physical verification.Knowledge of Accounting Standards Analyze daily banking transactions and journal entries Depreciation & amortization workings Finalization of Accounts Payroll reconciliation Prepare monthly reports into excel spread sheet for analysis Work as part of a team to provide outsourced accounting services for multiple clients Ability to work on multiple accounting softwaresKey personal attributes Good Accounting Knowledge Payroll MS Office Word, Excel & PPT Quickbooks, Xero Excellent Communication Skills
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Accounts Assistant

Wellness hospitals

  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Hyderabad
Tally Microsoft Excel Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Income Tax Return Cash Flow GST Return
Job Summary:We are seeking a detail-oriented and experienced Accountant to manage the financial records and ensure compliance with statutory regulations. The ideal candidate will be responsible for maintaining accurate financial statements, reconciling bank accounts, preparing tax returns, and managing day-to-day financial operations.Key Responsibilities:Maintain general ledger and ensure all financial records are complete and accuratePrepare monthly, quarterly, and annual financial reportsPerform bank reconciliations and monitor cash flowManage accounts payable and accounts receivable processesPrepare and file GST, TDS, income tax returns, and other statutory compliancesAssist in budgeting, forecasting, and financial planningSupport internal and external audits by providing necessary documentationMonitor and analyze accounting data to produce financial insightsEnsure compliance with financial regulations and company policiesMaintain and update fixed asset registersCoordinate with vendors, clients, and internal departments regarding financial transactionsQualifications and Skills:Bachelors degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred)Proven work experience as an Accountant (2+ years preferred)Strong knowledge of accounting principles, tax laws, and financial reportingProficiency in accounting software (e.g., Tally ERP, QuickBooks, Zoho Books) and MS ExcelHigh attention to detail and accuracyStrong organizational and analytical skillsAbility to work independently and as part of a teamGood communication and interpersonal skills
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Looking For Junior Accountant

Mahira Infra Projects Pvt Ltd

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Jubilee Hills Hyderabad
Microsoft Excel Bookkeeping Income Tax Bank Reconciliation Tally ERP Tally Software Taxation
We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances.Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accoPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projectsmplish long term success.
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Hiring Accounts Assistant For Hyderabad (Female Candidates Preferred)

Alivelu Agro Pvt Ltd

  • 4 - 6 yrs
  • 6.5 Lac/Yr
  • Hyderabad
Microsoft Excel Bookkeeping Tally TDS Taxation Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
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.
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Accountant

Jyoti Placements Service

Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Accounts Tally Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST GST Return Taxation Accounting
Managing the preparation of accurate and timely financial statements, including consolidated reports for multi-entity organizations.Leading and coordinating internal and external audits, ensuring all documentation and processes meet regulatory and compliance standards.Developing and implementing robust financial controls to safeguard assets and ensure data accuracy.Overseeing the monthly, quarterly, and annual close processes, including journal entries, reconciliations, and variance analysis.Preparing detailed financial reports and presentations for executive leadership and board members.Driving strategic initiatives to enhance financial reporting processes through automation and innovative solutions.Providing mentorship and leadership to junior accountants, fostering a culture of collaboration, growth, and operational excellence.Collaborating with cross-functional teams to develop budgets, forecasts, and long-term financial strategies.Staying informed about changes in accounting regulations and best practices, applying updates to internal processes and documentation.
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Junior Accountant (Freshers) Hyderabad/Bhubaneswar

Team Corporate Solutons

MS-excel Bookkeeping Tally ERP Income Tax TDS Tally Software
Stock Statements, MIS, Vendor Payments,
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Walk-Ins Interview Accounts Executive

Gelegenheit Consulting

  • 3 - 9 yrs
  • 3.5 Lac/Yr
  • Hyderabad
Accounts Executive GST Knowledge Income Tax Returns Filling Billing
Accounts Executive Knowledge in MS EXCEL, MS OFFICE Tally entries, Preparing Invoices ( Sales / Purchase) Visiting to bank Bank Reconciliation, GST knowledge, Income Tax Returns Filling, Billing or Waybills is an added advantage. Two Wheeler with valid license. Min 3+ Yrs (Male Candidates Preferred) 20K -30K Head Office IDPL
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Accounts Executive

Arthashastra Intelligence

  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Hyderabad
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Company DescriptionFinsignments is a financial services company that aims to redefine financial excellence. They work with businesses to provide a range of services, including CFO expertise, audits, tax compliance, and business strategy.Role DescriptionFinsignments is looking for an Accounts Executive/Accountant/Paid Assistant to join our team in Hyderabad. This is a full-time on-site role, and the successful candidate will be responsible for handling daily accounting tasks such as bookkeeping, invoice generation, ledger entry, bank reconciliation, and filing taxes in a timely fashion for our clients. Additionally, the candidate must have strong attention to detail, time-management skills, and the ability to work independently under tight deadlines.QualificationsBachelor's degree in Commerce, Finance, Accounting, or a related fieldBasic knowledge of accounting software like tally and Microsoft OfficeAny work experience in accounting or financeExcellent organizational and time-management skillsAbility to travel to work site.
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Auditor

Rightfit Resources OPC Pvt. Ltd.

Account Audit Bank Audit Direct Tax Company Audit Revenue Audit Income Tax Audit External Audit ICA Statutory Auditing
Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Auditor****Salary**: 15,000 to 60,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.
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Opening For Office Accountant

Apta Labs Pvt Ltd

  • 2 - 5 yrs
  • Hyderabad
Account Payable Account Receivable TDS Tally ERP Balance Sheet Cash Flow Income Tax Return TDS Return GST GST Return Bank Reconciliation Income Tax Taxation
We are looking for 1 Office Accountant Post in Hyderabad, with deep knowledge in Account Payable,Account Receivable,TDS,Tally ERP,Balance Sheet,Cash Flow,Income Tax Return,TDS Return,GST,GST Return,Bank Reconciliation,Income Tax,Taxation and Required Educational Qualification is : B.Com, B.Sc, M.B.A/PGDM, M.Com
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Senior Accountant

CONFIDENTIAL

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Banjara Hills Hyderabad
Fund Manager Cash Officer Cashier Fund Accounting Cash Allocation TDS Bank Reconciliation Tally ERP Invoice Processing Tally GST Income Tax Return Direct Tax Taxation
Primary Skills: The role has the overall responsibility of providing day-to-day accounting operation, support and control through the task listed below. MS Office and Accounting package (Tally) knowledge mustSecondary Skills: logical thinking, problem solving, time management, accuracy, Knowledge of Microsoft Office, Presentation making, Ability to work in team.Typical Outputs:Reconcile bank statements.Prepare and post monthly journals.Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.Assist in the preparation of Management Report as required.Distribute relevant reports to staff and GovernanceMaintain Bank Balance information, Petty Cash records, Cash Journal records and Cash Book data entry.Educational Qualification:B.COM/MBA (Finance) Graduate
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Account Manager

Rightfit Resources OPC Pvt. Ltd.

Tally Book Keeping Income Tax Taxation Treasury Time Management International Finance Bank Reconciliation TDS Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Account Manager****Salary**: 15,000 to 60,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.
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Looking For Senior Accountant

Jyoti Placements Service

Taxation Income Tax Return Tally GST Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing
Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff.Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; and enforcing policies and procedures.Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change.Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures.Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues.Maintains financial security by establishing internal controls.Avoids legal challenges by understanding current and proposed legislation, enforcing accounting regulations, and recommending new procedures.Protects organizations value by keeping information confidential.Updates job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.Accomplishes accounting and organization
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Interview For Accounts Assistant || B.B.A/B.Com - Freshers

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Work AssignmentScans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintaing all registersDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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