Management Accountant Graduate Experience Jobs in Hyderabad

We are looking for an experienced Site Accountant to manage financial operations at our site in Hyderabad. The ideal candidate will have at least 8 years of accounting experience and a graduate degree. This full-time role requires a dedicated male professional who can work from our office.Key Responsibilities:1. **Financial Reporting**: Prepare and deliver accurate financial reports to management, ensuring all data is timely and precise.2. **Budget Monitoring**: Monitor and analyze site budgets, providing insights and recommendations for cost control and efficient resource allocation.3. **Invoice Management**: Oversee the processing of invoices, ensuring all charges are accurate and paid on time.4. **Transaction Recording**: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and policies.5. **Audit Preparation**: Assist in preparing for audits by gathering necessary documentation and liaising with auditors as needed.6. **Collaboration**: Work closely with site management and project teams to support financial decision-making and provide financial analysis.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and excellent analytical skills. Attention to detail is crucial, as is the ability to manage multiple tasks effectively under pressure. Strong communication skills are needed to interact with team members and present financial information clearly. Candidates are also expected to have proficiency in accounting software and Microsoft Excel, enhancing their ability to handle financial data efficiently.

Accounting Job- Handle Tally, GST, invoices etc

Role DescriptionThis is a full-time hybrid role for an Oracle Fusion Finance Functional Consultant, located in Hyderabad with some remote potential. The Oracle Fusion Finance Functional Consultant will be responsible for implementing and developing the Oracle Fusion Finance Cloud/EBS applications for various corporations. The consultant will be developing, testing, deploying, and supporting Oracle Cloud applications. The consultant will be translating business requirements to technical specs, create design documents, and collaborate with cross-functional teams to identify business opportunities and provide customized solutions.QualificationsBachelor's degree or higher in Computer Science, or a related fieldMinimum 6+ years of relevant Oracle Cloud Finance experience (implementation/upgrade/maintenance)Experience in implementation of Oracle Fusion Cloud Modules such as GL, AP, AR, FA, CM, Tax, and IntercompanyExperience configuring and setting up workflows in Oracle Fusion Cloud applications, as well as have a deep understanding of Oracle Cloud application architecture.Experience with Oracle EBS R12 Financials Modules, and hands-on experience in at least two of the Finance Modules such as General Ledger, Receivables, Payables, Assets, Cash Management, Purchasing and CostingExperience in Oracle Cloud Report Development using OTBI (Oracle Transactional Business Intelligence) and BI PublisherExcellent written and verbal communication skills, including the ability to present and explain technical information in a way that establishes rapport, persuades others, and gains understanding.Strong problem-solving skills, ability to work proactively and independently, and handle multiple tasks simultaneously.Ability to work in a fast-paced and dynamic environment, and effectively lead teams in various settings.Experience in other Oracle EBS/Fusion cloud applications a plus.

Position (Assistant Manager/ Manager)Mandatory skillsInter CA/ CMA/ CWA/M. Com with 12 + years of industry experience.Maintaining updated financial recordspreparing reports, and reconciled bank statements.Preparing TDS return and GST returnMaintaining entries in Tally software and able to prepare report in it ledger and cost center wise.Performing accounting procedures and utilising accounting software programs to process transactions.Providing accounting and clerical support to the controller.Preparing bank deposits, general ledger postings, and statements.Finalization knowledge of balance sheet of trust account etc.Advanced Excel knowledge.Preference will be given to candidates having experience in Tally ERP.Job Type: Full-timeSalary: 35,000.00 - 40,000.00 per month.Age: 30 to 40 years.

Hiring For Junior CashierJob Summary: We are seeking a Junior Cashier to join our team. The successful candidate will be responsible for handling customer transactions and ensuring accurate record keeping of all cash and credit card transactions. The Junior Cashier will work under the supervision of senior cashiers and management to ensure that all transactions are handled efficiently and effectively.Responsibilities:Process customer transactions, including cash, credit, and debit card paymentsMaintain accurate records of all transactions, including reconciling cash drawers at the end of each shiftAssist customers with inquiries and provide excellent customer serviceAnswer customer phone calls and respond to email inquiries as requiredFollow company procedures for handling refunds and exchangesEnsure the checkout area is clean and organized at all timesReport any discrepancies or issues with transactions to senior cashiers or managementAssist with other duties as assigned by managementRequirements:High school diploma or equivalentStrong numerical and communication skillsAbility to multitask and work under pressureAttention to detail and accuracy in record keepingFamiliarity with point of sale systems and basic computer skillsAbility to stand for extended periods of timeCustomer service experience preferred but not requiredInterview Location:Visista JewellersSai Square Building, Jubilee HillsRoad no: 36, Near Peddamma Gudi Metro StationBesides FabindiaRegardsTNT PRASHANTHHR Manager

total office administration

Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries, handle statutory compliance. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. To be handle GST & TDS calculations and filings.

Bachelors or Masters Degree in Commerce , Accounts or Finance.Minimum 2-3 years experience in accounting/financeHandling the verification of purchase invoices, employee expense claims in terms of their correctnessProcessing purchase invoicesRecording purchase invoices, employee expense claims, and petty cash reports and posting all such transactions to various ledger accounts in the accounting system dailyHandling the verification of supplier's and employee's accounts by reconciling monthly statements and related transactionsKeeping track of all payments and expenditures, including purchase invoices and employee expense claimsWorking on the monthly reconciliation of accounts payable balancesRecording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system daily

Manage companys day to day accounting, including coordination with finance team members,stakeholders and external advisors and bankers Full responsibility of preparing and managing the Balance Sheet and P&L, including oversight onProcurements & Accounts Payable processes, Receipts and Accounts receivable processes, Cashflow management, Payroll process, Direct and Indirect taxes, expense processing Compliance with regulatory authorities including PF, RBI, tax departments Establishing and monitoring of process and internal controls Supporting audits and tax returns (both direct and indirect) Supervise/coordinate and review contracting & secretarial compliance Nice to have: Supported the Company on fund-raising processes, interacting with advisors andinvestors