Account Manager

Sriapoorva Infratecton Llp; Hyderabad; On-site; INR 420,000 - 650,000; Full time

Job summary

Sriapoorva Infratecton Llp in Hyderabad is seeking a skilled accountant to manage day-to-day accounting using Tally/ERP, perform cost allocation and ledger maintenance for multiple projects, and handle statutory compliances.

The role involves preparing client invoices based on QS/BOQ, GST and TDS filings, and preparing MIS and financial statements for management review.

Qualifications

• Day-to-day accounting using Tally/ERP.
• Project-wise cost allocation, ledger maintenance & reconciliation.
• Handle accounts payable/receivable and collections.
• GST calculations, filings & reconciliation.
• Prepare MIS, P&L, balance sheet & project reports.

Responsibilities

• Maintain contractor agreements, POs, invoices and taxation files.
• Prepare client invoices based on QS reports & BOQ.
• Daily bank reconciliation and manage payment approvals (RTGS/NEFT).
• Provide monthly/quarterly reports for management review.

Skills

Tally/ERP

Tools

Tally/ERP

Job description

• Maintain day-to-day accounting in Tally / ERP.
• Project-wise cost allocation, ledger maintenance & reconciliation.
• Handle accounts payable (vendor bills, contractor bills) & accounts receivable (client bills & collections).
• Check and process contractor RA bills, extra item claims, debit/credit notes.
• Prepare and verify client invoices based on QS reports & BOQ.
• Maintain retention money, advance recovery, and security deposit records.
• GST filing, reconciliation & return preparation.
• TDS calculations, deductions & deposit.
• Daily bank reconciliation. Manage payment approvals, RTGS/NEFT transactions.
• Prepare MIS, P&L, balance sheet, and project financial reports.
• Maintain contractor agreements, POs, invoices, and taxation files.
• Provide monthly and quarterly reports for management review.