Accountant

Design Xclusive Llp

Hyderabad

On-site

INR 450,000 - 650,000

Full time

2 days ago
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Job summary

Design Xclusive Llp is seeking a detail-oriented Accountant to manage day-to-day accounting in Hyderabad. You will prepare financial statements, handle ledgers, and support GST/TDS compliance while coordinating with vendors and internal teams.

Your role emphasizes accuracy, timely reporting, and cost control across projects, with proficiency in Tally and MS Excel essential for success.

Qualifications

  • Strong accounting knowledge and experience in financial reporting.
  • Proficiency in Tally or equivalent accounting software and MS Excel.
  • Practical knowledge of GST, TDS, and accounting documentation.
  • Strong analytical skills and attention to detail.

Responsibilities

  • Oversee day-to-day accounting and maintain accurate books of accounts.
  • Review journal entries, ledgers, purchase bills, payment vouchers, and expense records.
  • Prepare monthly financial statements, cash-flow reports, and management reports.
  • Monitor accounts payable, accounts receivable, and outstanding vendor balances.
  • Review bank reconciliations and identify discrepancies.
  • Coordinate with vendors and internal teams for billing and payment documentation.
  • Assist with GST returns, reconciliations, TDS documentation, and other applicable statutory compliance.
  • Support internal audits, external audits, and financial record verification.
  • Monitor project-wise expenses and assist management with cost control.

Skills

Accounting knowledge
GST/TDS knowledge
Analytical skills
Attention to detail

Tools

Tally
MS Excel

Job description

Role & responsibilities
  • Oversee day-to-day accounting and maintain accurate books of accounts.
  • Review journal entries, ledgers, purchase bills, payment vouchers, and expense records.
  • Prepare monthly financial statements, cash-flow reports, and management reports.
  • Monitor accounts payable, accounts receivable, and outstanding vendor balances.
  • Review bank reconciliations and identify discrepancies.
  • Coordinate with vendors and internal teams for billing and payment documentation.
  • Assist with GST returns, reconciliations, TDS documentation, and other applicable statutory compliance.
  • Support internal audits, external audits, and financial record verification.
  • Monitor project-wise expenses and assist management with cost control.
Preferred candidate profile
  • Strong accounting knowledge and experience in financial reporting.
  • Proficiency in Tally or equivalent accounting software and MS Excel.
  • Practical knowledge of GST, TDS, and accounting documentation.
  • Strong analytical skills and attention to detail
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