Accountant

Landeed Inc; Hyderabad; On-site; INR 480,000 - 680,000; Full time

Job summary

Landeed Inc. in Hyderabad seeks an attentive Accountant to manage financial records, prepare reports, and ensure GST/TDS compliance. You will support strategic decisions with accurate data and maintain strong control over invoicing, reconciliations, and year-end closes.

Ideal candidates have 3+ years in service sectors, MBA or semi-qualified CA, and proficiency in Tally ERP, GST returns, and effective communication. Independence and teamwork are valued in a fast-paced environment.

Qualifications

• 3+ years of accounting experience in service sector
• GST & TDS filing experience
• Fluent in at least two of Telugu, Hindi, English (read/write)
• MBA or Semi-Qualified CA is mandatory

Responsibilities

• Maintain accurate financial records (income, expenses, assets, liabilities)
• Prepare financial statements (balance sheets, income statements, cash flow)
• Prepare GST filing (GSTR-1/3B) and TDS returns; reconcile using Tally ERP
• Manage accounts payable & receivable; ensure timely payments/collections
• Oversee vendor payments; develop SOPs for GST/TDS processes

Skills

GST filing

TDS filing

Financial reporting

Analytical skills

Attention to detail

Team leadership

Communication

Education

MBA or Semi-Qualified CA

Tools

Tally ERP

Job description

We are seeking a detail-oriented and organized Accountant to join our finance team. The accountant will manage financial records, prepare accurate reports, ensure compliance with regulations, and support strategic financial decisions. This role requires strong analytical skills, proficiency in accounting software, and a commitment to maintaining financial accuracy.

This role will lead and manage financial transactions in service-oriented operations, invoicing, and ensure compliance with GST/TDS/ROC standards.

Key Responsibilities

• Maintain accurate financial records, including income, expenses, assets, and liabilities.
• Prepare financial statements, such as balance sheets, income statements, and cash flow statements.
• Prepare and assist in GST filing (GSTR-1/3B) and TDS returns, Tally ERP for invoicing and reconciliations.
• Manage accounts payable and receivable to ensure timely payments and collections.
• Oversee vendor payments, compliance in service sector transactions and develop standard operating procedures (SOPs) for GST/TDS processes.

Qualifications & Experience

• Minimum 3+ years of accounting experience in service sector companies, with practical knowledge of GST & TDS filing.
• Fluent in any 2 of: Telugu, Hindi, English (read/write).
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy in financial reporting.
• MBA or Semi-Qualified CA (mandatory);
• Ability to work independently and as part of a team.
• Time management skills to meet deadlines in a fast-paced environment
• Expertise in Tally, GST returns, TDS (Form 26Q/27Q, challans), service invoicing, reconciliations.
• Proven team leadership, relationship management, and business development skills.
• Strong analytical and communication abilities.