Accountant

Srinivasa Polypack; Hyderabad; On-site; INR 167,000 - 279,000; Full time

Job summary

Srinivasa Polypack is seeking a female accounts professional to handle day-to-day accounting in Tally Prime from its Hyderabad office. The role includes year-endClosing activities, data transfer to the new financial year, and preparation of monthly MIS reports.

The candidate should have 1–2 years of relevant accounting experience, with B.Com or M.Com or equivalent qualification. Knowledge of GST, TDS and ESI, plus strong Excel/Word and email drafting skills, is essential.

Qualifications

• Proficient in Tally Prime for day-to-day accounting and year-end activities.
• Strong MS Excel and MS Word skills, with proficient email communication.
• Knowledge of GST, TDS and ESI and related compliance requirements.
• Excellent accuracy, compliance focus and ability to meet deadlines.

Responsibilities

• Maintain day-to-day accounting in Tally Prime.
• Handle year-end accounting activities in Tally and transfer data to next financial year.
• Pass year-end adjustment entries and verify opening/closing balances.
• Prepare monthly MIS reports and Excel-based production, sales and purchase sheets.
• Manage GST compliance: data preparation, GSTR-3B filing, GST reconciliation.
• Bookkeeping and monitor expenditures; process payroll-related data and monthly salary statements.
• Perform bank reconciliations and maintain vouchers and filing.

Skills

Tally Prime

MS Excel

MS Word

Email drafting

GST

TDS

ESI

Accuracy

Education

B.Com / M.Com / or equivalent

Job description

Roles & Responsibilities

• ONLY FEMALES
• Maintain day-to-day accounting in Tally Prime
• Handle year-end accounting activities in Tally:
• Transfer data to next financial year
• Pass year-end adjustment entries
• Verify and finalize opening & closing balances
• Prepare monthly MIS reports, including:
• Monthly Production Sheet (Excel)
• Sales & Purchase Reports Item-wise and Party-wise (Excel & Tally)
• Accurate Expenditure Report from Tally
• Prepare Debtors & Creditors Overdue Statements and monitor outstanding balances
• Send payment follow-up emails and coordinate with customers for collections
• Handle official email communication with customers, vendors, banks & consultants
• Manage GST compliance:
• Prepare data and assist in filing GSTR-3B
• GST reconciliation and reporting
• Book Keeping. Maintain accurate track of expenditures data.
• Record and verify power/electricity bills and other statutory expenses
• Prepare monthly salary statements and payroll-related data
• Perform bank reconciliation and monitor bank transactions
• Maintain proper documentation & filing of vouchers, reports
• Ensure accuracy, confidentiality and timely reporting

Mandatory Skills

• Strong expertise in Tally Prime,
• Strong MS Excel & MS Word skills & E-mails
• Good working knowledge of GST, TDS & ESI
• Professional email drafting & follow-up skills
• High attention to accuracy, compliance & timelines

Eligibility Criteria

• Female candidates only
• Minimum 1–2 years of relevant accounting experience
• Qualification: B.Com / M.Com / or equivalent