Accountant / Accounts Executive

Pagaar India; Hyderabad; Presencial; INR 300.000 - 420.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Fixed monthly package

Collaborative environment

Growth opportunities

Descripción de la vacante

Pagaar India in Hyderabad is seeking a detail-oriented Accountant / Accounts Executive with 1–3 years of experience to manage day-to-day financial entries, ledgers, and statutory filings. The role focuses on accuracy in bookkeeping, vendor payments, and basic corporate taxation using Tally Prime and MS Excel.

You will handle bank reconciliations, GST and TDS basics, and assist monthly closings while coordinating with internal teams.

Formación

• Bachelor's or Master's in Commerce is preferred.
• Solid GST and TDS basics knowledge.
• Proficiency in Tally Prime and MS Excel required.

Responsabilidades

• Manage daily accounting entries and update ledgers.
• Perform bank reconciliations and monitor cash flow.
• Handle GST and TDS filings and related documentation.
• Assist in monthly closings and audits.

Conocimientos

Financial accounting

Analytical skills

Communication

Team coordination

Educación

B.Com

M.Com

Herramientas

Tally Prime

MS Excel

Descripción del empleo

Tally Prime GST Filing MS Excel Bank Reconciliation TDS Returns Balance Sheet Billing & Invoicing

Job Description

Job Title: Accountant / Accounts Executive

Experience: 1 to 3 Years

Salary Package: Competitive (Best in Industry Standards based on experience)

Qualification: B.Com / M.Com or relevant accounting degree

Job Summary

WE ARE HIRING! We are actively seeking a detail-oriented, systematic, and highly responsible Accountant to manage our core day-to-day financial accounting entries in L.B. Nagar, Hyderabad. This full-time position is an excellent opportunity for junior accounting professionals with 1 to 3 years of hands‑on experience to handle corporate finance ledgers and advance their career in corporate taxation.

In this role, you will hold absolute ownership of basic book‑keeping, payment entry posting, vendor balancing, and statutory filings. The ideal candidate must possess solid foundational accounting knowledge, absolute data accuracy, and practical proficiency in Tally Prime.

Key Responsibilities

• Financial Ledger Logging: Manage daily accounting entries, updating corporate sales, purchases, day-to-day operational expenses, and vendor payment transactions.
• Accounts Payable & Receivable: Monitor outstanding customer dues and coordinate vendor pay cycles to maintain a healthy working capital balance.
• Bank Reconciliation: Perform rigorous, periodic bank reconciliation statements (BRS) to keep track of bank, cash flow, and petty cash books.
• Taxation & Compliance: Handle calculations, basic documentation, and record entries for statutory compliances, including GST and TDS.
• Financial Documentation: Generate precise outbound business invoices, prepare cash vouchers, and compile daily or weekly operational reports.
• Period-End Closures: Assist senior management with structured monthly books closing operations and annual financial audits.

Required Skills & Qualifications

• Academic Criteria: Must hold a valid B.Com, M.Com, or a closely matching technical degree in Finance/Accounting.
• Software Competency: Robust, hands‑on knowledge of Tally Prime and functional comfort using MS Excel (formulas, tables, tracking lists).
• Taxation Knowledge: Basic conceptual clarity on Indian taxation principles, GST slab rules, and TDS deduction criteria.
• Core Strengths: Excellent numerical and analytical capabilities, high attention to detail, and the ability to hit accounting deadlines independently.

What We Offer

• Fixed competitive monthly package structured around your current capabilities.
• Solid corporate exposure into multi-tier corporate finance and statutory compliance management.
• Stable, highly collaborative working environment with transparent growth pathways.

Key Responsibilities

• Execute daily functional duties in strict compliance with operational protocols.
• Coordinate actively with cross-departmental stakeholders to fulfill team goals.
• Prepare and maintain accurate operational records and performance summaries.
• Identify workflow improvements to increase daily output efficiency.
• Adhere strictly to corporate guidelines, quality benchmarks, and data confidentiality.

Required Skills & Qualifications

• Recognized educational credential matching the role specifications.
• Proven prior working experience in a similar organizational setup.
• Good verbal communication and professional office etiquette.

Preferred Qualifications

• Experience with large scale, high traffic systems.

Estimated salary for this role in Hyderabad

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Tally Prime | Tally ERP | GST | General Accounting | Bookkeeping | Taxation | Bank Reconciliation | MS Excel | Accounts Payable & Receivable | Financial Documentation