Executive Finance
1 week ago
Complete Day-to-Day Accounting in Tally.
- Support in reconciliation for Accounts Payable and Receivables on a regular basis.
- Preparation of GST Returns and Correspondence.
- Assisting in Direct and Indirect Tax compliances.
- Other duties as assigned by the Finance Head and Management.
- Prepares and issues customer invoices and account statements.
- Prepares and issues vendor settlements.
- Matches invoices and purchase orders.
- Verifies payment status with clients.
- Identifies delinquent accounts and insufficient payments; collects revenue by following-up on delinquent accounts and notifying customers of insufficient payments.
- Processes invoices to ensure information is current and up to date.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Morning shift
Ability to commute/relocate:
- Madhapur, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- How many years of experience do you have working on Tally?
- Have you worked on SAP?
- What is your current CTC?
- What is your expected CTC?
- Is your current CTC less than 3LPA?
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting: 2 years (required)
**Language**:
- English (required)
Work Location: In person
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