Senior Accountant

4 days ago

Vijayawada, Andhra Pradesh, India Oakya It Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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Key Responsibilities:

  • Accounts Finalization:

  • Prepare and finalize day to day, monthly, quarterly, and annual financial statements.

  • Ensure accuracy and completeness of ledgers, trial balances, and financial records.
  • Reconcile accounts and correct discrepancies in a timely manner.

  • Maintaing the Day wise clear accounting book in appreciation manually

  • GST Compliance:

  • Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.).

  • Manage GST reconciliation, input tax credit (ITC) tracking, and resolve mismatches.

  • Ensure timely and accurate compliance with all GST laws and updates.

  • Bookkeeping & Accounting:

  • Manage day-to-day accounting operations including purchases sales, receipts, payments, and journal entries.

  • Handle multiple company accounts/books simultaneously with accuracy.

  • Tally Prime Operations:

  • Maintain all financial data using Tally Prime including inventory, banking, invoicing, and payroll modules.

  • Generate reports such as P&L, Balance Sheet, Cash Flow, and ledger summaries.

  • Audit Support:

  • Coordinate with auditors for internal and statutory audits.

  • Provide required reports, reconciliations, and documentation.
  • Provide required reports, reconciliations, and documentation.

  • Everyday Monitoring with C.A

  • Banking & Reconciliation:

  • Prepare bank reconciliations, vendor reconciliations, and intercompany reconciliations.

  • Manage payments, receipts, and petty cash transactions.

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