Account and finance

Intellectual Capital HR Consulting Pvt. Ltd.; Hyderabad; On-site; INR 300,000 - 520,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Hyderabad is seeking a detail-oriented accounting professional to maintain Tally and QuickBooks, perform monthly close, and ensure accurate financial records.

The role involves bank payments, GST and TDS monthly statements, assisting with audits, and general ledger entries. Strong MS Office skills, good communication, and team collaboration are essential to meet deadlines.

Qualifications

• Excellent interpersonal and communication skills.
• Strong MS Office proficiency.
• Strong work ethic with ability to meet timelines.
• Team player, organized, and detail-oriented.

Responsibilities

• Maintain Tally and QuickBooks.
• Monthly closing.
• Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records.
• Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings.
• Responsible for general accounting work along with maintaining daily reconciliations and controls.
• Prepares/ oversees general ledger entries and account reconciliations.
• Ensure timely bank payments.
• Preparing GST and TDS Monthly statements and maintaining statutory liabilities.
• Provide support for internal and external auditing services.

Skills

Interpersonal skills

MS Office

Attention to detail

Team player

Tools

Tally

QuickBooks

Job description

Role & responsibilities

Job responsibilities:

• 1. Maintain Tally and Quickbooks
• 2. Monthly closing
• 3.Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records.
• 4. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings
• 5. Responsible for general accounting work along with maintaining daily reconcillaitions and controls.
• 7. Prepares/ oversees general ledger entries and account reconciliations.
• 8. Ensure timely bank payments.
• 9. Preparing GST and TDS Monthly statements and maintaining statutory liabilities
• 10. Provide support for internal and external auditing services.

Skills required:

• 1. Possess excellent interpersonal and communication skills.
• 2. Well- versed in the MS Office suite.
• 3. A strong work ethic and willingness to work as needed to accomplish projects on timelines
• 4 A strong team player, organized, and possess high attention to detail.