Accountant

Fine Forge Limited; Hyderabad; On-site; INR 350,000 - 550,000; Full time

Job summary

Fine Forge Limited in Hyderabad is seeking a reliable Accountant to manage day-to-day financial operations, ensure tax compliance, and perform ledger reconciliations using TallyPrime.

You will work with management and external advisors to keep books audit-ready, handle TDS and GST filings, and maintain clean vendor and customer master data with correct PAN/GSTIN.

Qualifications

• Proficient in recording daily transactions in TallyPrime.
• Experience with GST filings (GSTR-1, GSTR-3B).
• Ability to perform bank reconciliations and maintain master data.

Responsibilities

• Record daily business transactions, including purchases, sales, receipts, payments, and journal entries in TallyPrime.
• Compute and deduct Tax Deducted at Source (TDS).
• Manage monthly GST compliance, including outward/inward supplies, support GSTR-1 and GSTR-3B filings, and reconcile GSTR-2B with purchase register to claim ITC.
• Prepare monthly Bank Reconciliation Statements (BRS) and clear open vendor or customer balances.
• Maintain clean vendor and customer master data with verified PAN, GSTIN, and state codes.

Skills

TallyPrime

GST Compliance

TDS

Bank Reconciliation

Vendor Master Data

Job description

About the Role

We are looking for a reliable and detail-oriented Accountant to manage our day-to-day financial operations, statutory tax compliance, and ledger reconciliations. You will work closely with management and external advisors to ensure our books in Tally remain accurate, current, and audit-ready.

Key Responsibilities

• Record daily business transactions, including purchase, sales, receipt, payment, and journal vouchers in TallyPrime.
• Compute and deduct Tax Deducted at Source (TDS)
• Manage monthly GST compliance, including tracking outward/inward supplies, supporting GSTR-1 and GSTR-3B filings, and reconciling GSTR-2B with our purchase register to claim valid Input Tax Credit (ITC).
• Prepare monthly Bank Reconciliation Statements (BRS) and clear open vendor or customer balances.

• Maintain clean vendor and customer master data with verified PAN, GSTIN, and state codes.