Accountant

Hari Hara Medisales; Hyderabad; On-site; INR 350,000 - 520,000; Full time

Job summary

Hari Hara Medisales in Hyderabad is seeking an detail-oriented Accountant to manage day-to-day accounting for a medical distribution business, ensuring accurate records and timely financial reporting.

You will handle books in Tally or MARG, prepare monthly MIS reports, monitor AR/AP, reconcile bank transactions, and support GST invoicing and stock updates.

Strong Excel skills and reliable follow-up with customers are essential.

Qualifications

• Knowledge of basic accounting principles.
• Familiarity with MIS and profitability reporting is a plus.
• Experience in receivables and payables tracking preferred.

Responsibilities

• Maintain books of accounts using Tally or MARG accounting software.
• Prepare monthly MIS reports including profitability analysis, sales and expenses.
• Monitor Accounts Receivable and Accounts Payable and ensure timely collections.
• Follow up on long outstanding dues from customers.
• Ensure real-time stock/inventory updating in the system.
• Record purchase and sales transactions accurately.
• Perform bank reconciliation and maintain receipts/payments records.
• Maintain documentation of invoices and purchase bills.
• Assist GST billing and basic compliance records.
• Coordinate with management for financial reporting and operational needs.

Skills

Tally

MARG

MS Excel

GST basics

AR/AP tracking

MIS reporting

Stock/Inventory

Education

Bachelor's in Commerce/Finance

Tools

Tally

MARG

Job description

Role Overview:

We are looking for a detail-oriented Accountant to handle day-to-day accounting activities in a medical distribution business. The candidate should have knowledge of accounting software, inventory management, and receivable/payable tracking to ensure accurate financial records and smooth business operations.

Key Responsibilities:

1. Maintain books of accounts using Tally or MARG accounting software.
2. Prepare monthly MIS reports, including profitability analysis, sales reports, and expense tracking.
3. Monitor and manage Accounts Receivable and Accounts Payable.
4. Follow up on long outstanding dues from customers to ensure timely collections.
5. Ensure real-time updating of stock/inventory in the system.
6. Record purchase and sales transactions accurately in the accounting system.
7. Perform bank reconciliation and maintain proper accounting of receipts and payments.
8. Maintain proper documentation of invoices, purchase bills, and accounting records.
9. Assist in GST billing and basic compliance records.
10. Coordinate with management for financial reporting and operational requirements.

Preferred candidate profile

• Knowledge of Tally or MARG software
• Understanding of basic accounting principles
• Ability to prepare MIS and profitability reports
• Experience in receivables and payables tracking
• Knowledge of inventory/stock accounting
• Basic knowledge of GST invoicing
• Proficiency in MS Excel
• Good communication skills for customer follow-ups