Accountant

Brightbuzz Advertising LLP; Hyderabad; Presencial; INR 300.000 - 600.000; Tempo integral

Resumo da vaga

Brightbuzz Advertising LLP in Hyderabad is seeking a finance professional to manage day-to-day accounting operations, maintain accurate financial records, and handle GST and TDS compliances using Tally ERP/Prime.

The role requires B.Com/M.Com, 2 years (junior) or 3-6 years (senior) of experience, strong MS Excel skills, and the ability to work independently; immediate joiners preferred.

Qualificações

• B.Com / M.Com or equivalent qualification in Finance or Accounting.
• Junior Level: 02 years of experience in accounting.
• Senior Level: 3-6 years of relevant experience in accounting and finance.
• Basic to advanced knowledge of accounting principles and financial operations.
• Knowledge of Tally ERP / Tally Prime and MS Excel.
• Understanding of GST, TDS, income tax, and statutory compliances.
• Experience in ledger maintenance, bank reconciliation, invoicing, and financial reporting.
• Good numerical, analytical, and problem-solving skills.
• Ability to manage accounting activities independently based on experience.
• CA Inter / CMA Inter candidates will be preferred.
• Immediate joiners preferred.

Responsabilidades

• Manage day-to-day accounting operations and maintain accurate financial records.
• Handle sales, purchase, journal, and ledger entries in Tally.
• Prepare invoices, payment vouchers, receipts, and expense statements.
• Manage GST calculations, returns, and reconciliations.
• Handle TDS calculations, deductions, and timely filing.
• Perform bank, vendor, and customer reconciliations.
• Monitor accounts payable and accounts receivable.
• Maintain cash flow records and petty cash statements.
• Assist in monthly payroll accounting and statutory deductions.
• Prepare monthly financial reports and statements.
• Coordinate with auditors, banks, vendors, and internal teams.
• Ensure timely completion of accounting activities and statutory compliances.

Conhecimentos

Accounting knowledge

Ledger maintenance

Bank reconciliation

Financial reporting

GST knowledge

TDS knowledge

Formação

B.Com / M.Com or equivalent qualification in Finance or Accounting

CA Inter / CMA Inter candidates preferred

Ferramentas

Tally ERP / Tally Prime

MS Excel

Descrição da vaga

Role & responsibilities

• Manage day-to-day accounting operations and maintain accurate financial records.
• Handle sales, purchase, journal, and ledger entries in Tally.
• Prepare invoices, payment vouchers, receipts, and expense statements.
• Manage GST calculations, returns, and reconciliations.
• Handle TDS calculations, deductions, and timely filing.
• Perform bank, vendor, and customer reconciliations.
• Monitor accounts payable and accounts receivable.
• Maintain cash flow records and petty cash statements.
• Assist in monthly payroll accounting and statutory deductions.
• Prepare monthly financial reports and statements.
• Coordinate with auditors, banks, vendors, and internal teams.
• Ensure timely completion of accounting activities and statutory compliances.

Preferred candidate profile

• B.Com / M.Com or equivalent qualification in Finance or Accounting.
• Junior Level: 02 years of experience in accounting.
• Senior Level: 3-6 years of relevant experience in accounting and finance.
• Basic to advanced knowledge of accounting principles and financial operations.
• Knowledge of Tally ERP / Tally Prime and MS Excel.
• Understanding of GST, TDS, income tax, and statutory compliances.
• Experience in ledger maintenance, bank reconciliation, invoicing, and financial reporting.
• Good numerical, analytical, and problem-solving skills.
• Ability to manage accounting activities independently based on experience.
• CA Inter / CMA Inter candidates will be preferred.
• Immediate joiners preferred.