Accountant

TraceRT Services Private Limited; Hyderabad; On-site; INR 315,000 - 385,000; Full time

Job summary

TraceRT Services Private Limited in Hyderabad invites an Accountant with 1–3 years of experience to support day-to-day accounting, financial documentation and compliance activities. The role requires accuracy, strong analytical thinking and a solid grounding in accounting principles.

You will manage invoices, vouchers, bank reconciliations, GST and TDS processes, and contribute to monthly closings and MIS reporting while coordinating with vendors and internal teams.

Qualifications

• 1–3 years of accounting or finance experience.
• Proficient in MS Excel/Google Sheets and Zoho Books.
• Knowledge of GST, TDS, and statutory compliance.
• Generating invoices and financial documentation.

Responsibilities

• Maintain day-to-day accounting records and transactions.
• Prepare invoices, payment vouchers, and expense statements.
• Handle accounts payable and receivable.
• Perform bank reconciliations and maintain records.
• Assist GST, TDS, and statutory compliance.
• Support monthly closing and MIS reporting.
• Maintain documentation of bills and invoices.
• Coordinate with vendors and internal teams on payments.
• Assist during audits and financial reviews.

Skills

Analytical skills

Attention to detail

Communication

Multi-tasking

Education

B.Com / M.Com / MBA Finance

Tools

Zoho Books

MS Excel

Google Sheets

Job description

JD- Accounting and Finance

Job Title

Accountant

Location

Hyderabad

Department

Accounts and Finance

Reports to

CFO/CEO

Role Overview

We are looking for a detail-oriented and motivated Accountant with 1–3 years of experience to support day-to-day accounting operations, financial documentation, and compliance activities. The ideal candidate should possess strong analytical skills, accuracy, and a good understanding of accounting principles

• Website: www.itraceu.com
• Location: Hyderabad
• Department: Accounts and Finance
• Job Type : Full Time
• Experience: 1 to 3 years in Account Management
• CTC: up to 3.5 LPA

Key Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare invoices, payment vouchers, and expense statements.
• Handle accounts payable and receivable activities.
• Perform bank reconciliations and maintain financial records.
• Assist in GST, TDS, and other statutory compliance processes.
• Support monthly accounts closing activities and MIS reporting.
• Maintain proper documentation of bills, invoices, and financial records.
• Coordinate with vendors and internal teams regarding payments and accounts.
• Assist during audits and financial reviews.

Desired Skills & Competencies

• Basic knowledge of accounting principles and taxation.
• Proficiency in MS Excel/ Google sheet and accounting software Zoho Books, or similar tools
• Good analytical and numerical skills.
• Attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to manage multiple tasks and meet deadlines.

Experience

• 1–3 years of relevant experience in accounting or finance.

Preferred Industries

• IT Services
• Consulting
• Retail / E-commerce
• Shared Services

Qualification

• B.Com / M.Com / MBA Finance or equivalent qualification.
• Additional accounting certifications will be an added advantage.

What We Offer

• Supportive and growth-oriented work environment.
• Learning and development opportunities.
• Exposure to end-to-end accounting processes.
• Career growth opportunities within the organisation.