Accountant

Maithri Aquatech; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Maithri Aquatech seeks an experienced Accountant to manage day-to-day accounting, reconciliations, reporting, taxation and compliance. The ideal candidate has 5+ years in accounting, strong MS Excel skills, and hands-on experience with Tally/ERP and GST/TDS compliance.

You will handle invoicing, vendor and customer ledgers, assist in financial statements, and coordinate with auditors. This role is based in Hyderabad and requires a detail-oriented, analytical professional who can work with

Qualifications

• 5+ years of experience in accounting and finance.
• Strong knowledge of accounting principles.
• Proficient in GST, TDS and statutory compliance.
• Proficient in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables).
• Experience with Tally/ERP/accounting software.
• Strong reconciliation and analytical skills.
• Good communication and interpersonal skills.

Responsibilities

• Manage day-to-day accounting transactions.
• Prepare monthly, quarterly, and annual financial reports.
• Reconcile bank, vendor, customer ledgers and G/L.
• Handle accounts payable and accounts receivable.
• Prepare invoices and follow up on receivables.
• Assist in preparation of P&L, Balance Sheet, Cash Flow.
• Manage GST, TDS, and other statutory compliance.
• Coordinate with auditors and provide schedules.
• Monitor expenses, budgets and cash flows.
• Ensure compliance with accounting standards and policies.

Skills

Accounting & Finance

GST & TDS compliance

MS Excel

Communication skills

Education

Bachelor's degree in Commerce/Accounting/Finance

M.Com / MBA Finance

Tools

Tally/ERP

GST software

Job description

Job Description: AccountantPosition:Accountant

Experience:5+ Years

Employment Type:Full-Time

Job Summary

We are looking for an experienced and detail-oriented Accountant with 5+ years of experience to manage day-to-day accounting operations, financial records, reconciliations, reporting, taxation, and compliance activities. The ideal candidate should have strong knowledge of accounting principles and hands‑on experience with accounting software and Excel.

Key Responsibilities

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


• Maintain accurate books of accounts and financial records.


• Prepare monthly, quarterly, and annual financial reports.


• Perform bank, vendor, customer, and general ledger reconciliations.


• Handle accounts payable and accounts receivable activities.


• Prepare invoices, payment schedules, and follow up on outstanding receivables.


• Assist in preparation of financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.


• Manage GST, TDS, and other statutory compliance requirements.


• Prepare and file GST returns and TDS returns as applicable.


• Coordinate with auditors and provide required financial documents and supporting schedules.


• Monitor expenses, budgets, and cash flows.


• Ensure compliance with applicable accounting standards, company policies, and statutory regulations.


• Identify accounting discrepancies and resolve them promptly.


• Maintain proper documentation and records for audit and compliance purposes.


• Support management with financial analysis and accounting-related reports.

Required Skills

• 5+ years of relevant experience in accounting and finance.


• Strong knowledge of accounting principles and bookkeeping.


• Good knowledge of GST, TDS, and statutory compliance.


• Proficiency in MS Excel(VLOOKUP/XLOOKUP, Pivot Tables, formulas, etc.).


• Experience with Tally/ERP/accounting software.


• Strong reconciliation and analytical skills.


• Good communication and interpersonal skills.

Educational Qualification

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.


• M.Com/MBA finance.

Preferred Candidate

The ideal candidate should be responsible, organized, analytical, and capable of independently handling accounting operations while coordinating effectively with management, vendors, customers, auditors, and other departments.