Junior Accountant Female Graduate Jobs in Medchal

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

*Apply digital signatures to invoices*Upload customer invoices into their accounting or ERP system*Regularly update invoice due dates to ensure accurate payment scheduling*Maintain records of petty cash transactions and perform daily reconciliations*Ensure all financial documentation is properly filed and maintained*Liaise with internal departments for invoice clarifications or discrepancies*Support the accounting team with other administrative or entry-level accounting tasks

Job OverviewWe are looking for a detail-oriented and motivated Junior Accountant to join our Accounts & Finance team. The candidate will be responsible for maintaining financial records, handling daily accounting activities, assisting with tax and compliance work, and supporting senior accountants in financial operations. The ideal candidate should have good knowledge of accounting principles, Tally/ERP software, and MS Excel.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Prepare and record invoices, purchase entries, payment vouchers, and receipts.Handle accounts payable and accounts receivable activities.Reconcile bank statements and company accounts regularly.Assist in GST, TDS, PF, ESI, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare expense reports and maintain proper filing of financial documents.Coordinate with vendors, clients, and internal departments regarding payments and billing.Assist during audits and provide required accounting documents.Ensure accuracy and confidentiality of financial data.Required Skills & QualificationsBachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).1-3 years of experience in accounting or finance-related roles.Knowledge of Tally ERP, Busy, or other accounting software.Good understanding of GST, TDS, and basic accounting principles.Proficiency in MS Excel and Microsoft Office applications.Strong numerical and analytical skills.Good communication and organizational abilities.Ability to work independently and meet deadlines.Preferred QualificationsExperience in payroll processing and vendor management.Knowledge of ERP systems and financial reporting.

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities.

Job Openings for 1 Junior Accountant Job with minimum 2 Years Experience in Kompally, having Educational qualification of : B.Com with Good knowledge in Income Tax, Taxation, Microsoft Office, TDS, Bank Reconciliation, Tally ERP etc.

We are looking for a Junior Accountant with 1 year of experience to join our team at Ga Consulting Services. The role involves managing financial transactions, maintaining accurate records, assisting in the preparation of financial reports, and ensuring compliance with tax regulations. The ideal candidate should have a basic understanding of accounting principles and proficiency in accounting software. The position offers a salary of 25,000 - 40,000 with opportunities for professional growth.

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.

position: Junior accountant Executive Location HyderabadExperience: 1-2 yearsEducation. Com /MBA/M. ComIndustry Preference: Manufacturing /TradingAccounting of invoices: inventory, fixed assets, services, travel bills, and freight bills. Release of payments to vendors and reimbursement of employee travel bills. Accounting of bank receipts and payments and prepare BRS Act as a liaison with banks for transactions, reconciliations, and banking operations Reconciliation and preparation of payment proposals for TDS and filing of TDS returns. Reconciliation and filing of GST returns. Maintain Fixed Asset Register Prepare creditors and debtors aging reports.

Good Knowledge of Tally prime, voucher entry, stock journal, Journal entry (purchase bills), invoice entry, HR related work, Salary statement.

Job Description:Position: AccountantLocation: Jubilee Hills, HyderabadDuration: Full TimeWe are looking for an experienced accountant to overview daily payroll operations in our company. Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes.Responsibilities: Oversee employee pay checks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Strong background in accounting, GST, TDS related concepts Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxesRequirements and skills: Previous experience as a payroll accountant or in a similar role Understanding local and governmental rules about payroll Excellent knowledge of MS Office, especially Excel Great computational ability Attention to detail Degree in Accounting, Finance, or relevant fieldThanks & Regards,Name: Mahesh. ADesignation: Sr. Human Resources Email: HR@amaari.lifeContact: 86391 24368Address: Vimala Subramaniyam Nivas, Second floor, Room no. 3Plot No. 12, Road No. 70, BN Reddy Colony, Jubilee Hills, Hyderabad, Telangana.