Accountant

Intellectual Capital HR Consulting Pvt. Ltd.; Hyderabad; On-site; INR 420,000 - 680,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. is seeking a qualified accountant to manage ledgers, invoices, regulatory payments, and MIS reporting in Hyderabad.

The role includes bank reconciliations, vendor and contract management, GST/tax audits, and data support for filings. Proficiency in Tally ERP and MS Office is expected, with emphasis on accuracy and timely processing. The candidate will support monthly closes, ensure tax compliance, and collaborate with secretarial teams to meet

Qualifications

• Proficient in maintaining ledger accounts and handling invoice processing.
• Experience with regulatory payments and returns such as TDS and GST.
• Knowledge of tax compliance and statutory audits.
• Ability to close monthly accounts and prepare MIS reports.
• Skilled in bank reconciliations and vendor management processes.
• Familiar with contract management and payment policies.

Responsibilities

• Maintain ledger accounts and oversee invoice and payment processes.
• Prepare regulatory payments and returns including TDS, GST, PT, PF and compliance.
• Contribute to monthly account closure and generate MIS reports.
• Conduct bank, debtors, and creditors reconciliations with accuracy.
• Support GST audits, tax audits and statutory audits.
• Manage vendor onboarding, approvals, and invoicing reconciliation with contracts.
• Coordinate banking requirements and ensure timely cheque preparation.
• Provide data to secretarial teams for filings and management reporting.
• Utilize Tally ERP and MS Office for day-to-day operations.

Skills

Ledger maintenance

Invoice processing

Regulatory payments

Tax compliance

MIS reporting

Bank reconciliations

GST audits

Vendor management

Contract management

Automation for efficiency

Vendor onboarding

Communication with banks

Tools

Tally ERP

MS Office

Excel

Word

Job description

Role & responsibilities

Accounting and Financial Management:

• Proficient in maintaining ledger accounts and overseeing invoice and

payment processes.

• Skilled in preparing regulatory payments and returns, including TDS, GST,

PT, PF, and ensuring compliance with tax and statutory audit

requirements.

• Experienced in monthly account closure, along with generating MIS

reports.

Audit and Reconciliation:

• Adept at conducting bank, debtors, and creditors reconciliations.
• Competent in handling GST audits, tax audits, and statutory audits with

accuracy.

Vendor and Risk Management:

• Expertise in vendor management , Contract management with a focus on

process control and adherence to business payment policies.

• Strong understanding of risk policies and automation for improved

operational efficiency.

• Handles vendor onboarding, takes necessary approvals, and ensures

reconciliation of invoicing with contracts, purchase order etc.

• Providing payment related inform to vendors, Form 16 issue and

resolution of queries.

Banking Operations:

• Efficiently handles banking requirements, including preparation and

submission of necessary documents.

• Prepares and manages cheques for payments, ensuring accuracy and

timeliness.

• Coordinates with banks to resolve issues, process transactions, and

maintain smooth operational flow.

Data Support and Reporting:

• Provides timely financial data to secretarial teams for statutory filings and

other needs.

• Delivers prompt responses to management reporting with a detail-oriented

approach.

• Should be able to assist in preparation of income tax return and resolution

of related queries.

Software Proficiency:

• Well-versed in Tally ERP and MS Office Suite, including Excel and Word,

ensuring smooth day-to-day operations.