Accountant — Hyderabad (Onsite)
Experience: 1–2 years | Salary: up to ?25–30k | Employment: Full-time
About the role
We are looking for a detail-oriented Accountant to handle day-to-day accounting, invoicing, GST return filing, and stock-related accounting. This is an onsite position ideal for candidates with strong Tally skills and practical experience in inventory control.
Key responsibilities
• Maintain day-to-day accounting in Tally, including journal entries, receipts, payments, and ledgers.
• Prepare and post customer and vendor invoices; manage billing and credit notes.
• Reconcile bank statements, cashbooks, and daily collections.
• Prepare and file GST returns (GSTR-1, GSTR-3B) and support GST reconciliations.
• Assist in month-end and year-end closing, including preparation of basic financial schedules.
• Manage stock records: record inward/outward movements, update stock balances in ERP/Tally, and assist in periodic stock audits.
• Verify and maintain supporting documents for all accounting entries.
• Coordinate with procurement, sales, and warehouse teams for invoice and stock discrepancies.
• Support auditors and management with documentation and reports as needed.
Must-have skills & qualifications
• Bachelor’s degree in Commerce or equivalent.
• 1–2 years of hands-on experience in accounting roles.
• Proficient in Tally (voucher entry, GST modules, inventory features).
• Experience in invoicing, billing processes, and vendor/customer reconciliations.
• Practical knowledge of GST return filing and basic GST compliance.
• Familiarity with stock management processes and basic inventory reconciliation.
• Good working knowledge of MS Excel (VLOOKUP, basic formulas).
• Strong attention to detail, organization, and communication skills.