Accountant

KJS; Hyderabad; On-site; INR 300,000 - 500,000; Full time

Job summary

KJS in Hyderabad is seeking an accounting professional to manage day-to-day transactions and bookkeeping, handle purchase, sales, accounts payable and accounts receivable.

You will verify invoices, prepare bank reconciliations, GST and TDS compliance, maintain the general ledger, support monthly and annual closings, and coordinate with procurement, stores, sales, HR and other departments for accounting activities.

Responsibilities

• Maintain day-to-day accounting transactions and bookkeeping.
• Handle purchase, sales, accounts payable, and accounts receivable.
• Verify vendor invoices, bills, vouchers, debit notes, and credit notes.
• Prepare bank reconciliation statements and ledger reconciliations.
• Handle GST and TDS-related activities and statutory documentation.
• Reconcile GST input tax credit with accounting records.
• Maintain general ledger and perform ledger scrutiny.
• Prepare trial balance, financial statements, and MIS reports.
• Assist in monthly, quarterly, and annual financial closing.
• Monitor vendor payments and outstanding balances.
• Support internal, statutory, and tax audits.
• Maintain proper financial records and documentation.
• Coordinate with procurement, stores, sales, HR, and other departments for accounting activities.

Job description

Roles & Responsibilities

• *Maintain day-to-day accounting transactions and bookkeeping.
• *Handle purchase, sales, accounts payable, and accounts receivable.
• * Verify vendor invoices, bills, vouchers, debit notes, and credit notes.
• *Prepare bank reconciliation statements and ledger reconciliations.
• *Handle GST and TDS-related activities and statutory documentation.
• *Reconcile GST input tax credit with accounting records.
• * Maintain general ledger and perform ledger scrutiny.
• * Prepare trial balance, financial statements, and MIS reports.
• *Assist in monthly, quarterly, and annual financial closing.
• *Monitor vendor payments and outstanding balances.
• *Support internal, statutory, and tax audits.
• *Maintain proper financial records and documentation.
• *Coordinate with procurement, stores, sales, HR, and other departments for accounting activities.