Accountant

Shivani Petrochem; Hyderabad; On-site; INR 350,000 - 500,000; Full time

Job summary

Shivani Petrochem in Hyderabad, India seeks an accounting professional to manage day-to-day records and financial transactions. You will prepare and record sales, purchases, receipts and payments, and process invoices, bills, and debit notes.

You will monitor receivables and payables, verify invoices, maintain filing, and prepare MIS reports for management. Collaboration with banks, vendors, customers and internal teams is essential to ensure accurate financial operations.

Qualifications

• Daily accounting records and financial transactions
• Record sales, purchases, receipts and payments
• Prepare invoices, bills and debit notes
• Monitor receivables and payables; follow up on payments
• Verify invoices and supporting documents before payments
• Maintain documentation and filing of records
• Prepare MIS and financial reports for management
• Coordinate with banks, vendors, customers and internal departments

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and record sales, purchase, receipt, and payment entries.
• Prepare invoices, bills, and debit notes.
• Monitor outstanding receivables and payables and follow up on pending payments.
• Verify invoices and supporting documents before processing payments.
• Maintain proper documentation and filing of accounting records.
• Prepare MIS reports and other financial reports as required by management.
• Coordinate with banks, vendors, customers, and internal departments regarding accounting matters.

Skills

AP/AR

Bank Reconciliation

GST/TDS basics

Invoice Processing

Financial Reporting

MS Excel

Tally

Communication

Tools

MS Excel

Tally

Job description

Role & responsibilities

• Maintain day-to-day accounting records and financial transactions
• Prepare and record sales, purchase, receipt, and payment entries
• Prepare and process invoices, bills, and debit notes.
• Monitor outstanding receivables and payables and follow up on pending payments
• Verify invoices and supporting documents before processing payments
• Maintain proper documentation and filing of accounting records
• Prepare MIS reports and other financial reports as required by management
• Coordinate with banks, vendors, customers, and internal departments regarding accounting matters.

Key skills:

• Accounts Payable & Accounts Receivable
• Bank reconciliation
• GST & TDS basics
• Invoice processing
• Financial reporting
• MS Excel
• Tally and other accounting software
• Good communication and coordination skills

Preferred candidate profile

Candidates with experience in a similar industry are preferable