Accountant

Onyx; Hyderabad; On-site; INR 500,000 - 800,000; Full time

Job summary

Onyx in Hyderabad is seeking an organized accounting professional to manage day-to-day transactions, including purchases, sales, receipts, payments, and journal entries.

You will coordinate with vendors and customers regarding payments, handle GST and TDS compliance, perform bank reconciliations, support payroll accounting, and assist in monthly and annual closings.

This role requires accuracy, confidentiality, and the ability to maintain detailed financial records and MIS reports.

Responsibilities

• Maintain day-to-day accounting transactions accurately.
• Handle purchase, sales, receipts, payments, and journal entries.
• Manage Accounts Payable and Accounts Receivable.
• Prepare and verify invoices, bills, vouchers, and supporting documents.
• Perform bank reconciliation and maintain cash and petty cash records.
• Handle GST, TDS, and other statutory compliance activities.
• Prepare and maintain financial reports and MIS reports.
• Coordinate with vendors and customers regarding payments and outstanding balances.
• Maintain accurate records of company expenses and payments.
• Support payroll processing and salary-related accounting.
• Assist in monthly and annual financial closing activities.
• Coordinate with auditors, banks, and other external parties when required.
• Maintain proper documentation and filing of all financial records.
• Monitor inventory-related accounting and purchase transactions.
• Ensure accuracy and confidentiality of financial information.

Job description

Role & responsibilities

• Maintain day-to-day accounting transactions accurately.
• Handle purchase, sales, receipts, payments, and journal entries.
• Manage Accounts Payable and Accounts Receivable.
• Prepare and verify invoices, bills, vouchers, and supporting documents.
• Perform bank reconciliation and maintain cash and petty cash records.
• Handle GST, TDS, and other statutory compliance activities.
• Prepare and maintain financial reports and MIS reports.
• Coordinate with vendors and customers regarding payments and outstanding balances.
• Maintain accurate records of company expenses and payments.
• Support payroll processing and salary-related accounting.
• Assist in monthly and annual financial closing activities.
• Coordinate with auditors, banks, and other external parties when required.
• Maintain proper documentation and filing of all financial records.
• Monitor inventory-related accounting and purchase transactions.
• Ensure accuracy and confidentiality of financial information.