Accountant Trainee

D S N Varma & Associates; Hyderabad; On-site; INR 300,000 - 420,000; Full time

Job summary

D S N Varma & Associates in Hyderabad invites fresh B.Com or MBA Finance graduates to join the accounting team. You will maintain day-to-day accounting entries in TallyPrime, record sales, purchases, receipts, payments, journals, and contra entries.

You will handle bank and cash books, perform reconciliations, file GST returns (GSTR-1, GSTR-3B), verify ITC eligibility, and assist in TDS and finalisation of accounts. Strong numerical ability and meticulous documentation are essential.

Qualifications

• Fresh B.Com or MBA Finance graduates.
• Familiarity with GST filings and tax compliance.
• Experience with TallyPrime is a plus but not required.
• Strong numerical ability and attention to detail.

Responsibilities

• Maintain day-to-day accounting entries in TallyPrime.
• Record sales, purchases, receipts, payments, journal entries, and contra entries.
• Maintain cash book, bank book, and general ledger accounts.
• Perform bank reconciliation and ledger reconciliation on a regular basis.
• Prepare and file GST returns, including GSTR-1 and GSTR-3B.
• Reconcile GSTR-2B with purchase records and verify Input Tax Credit (ITC) eligibility.
• Verify sales and purchase invoices for GST compliance.
• Maintain proper documentation of invoices, vouchers, and other accounting records.
• Assist in TDS calculations, deductions, and return filing.
• Assist in monthly accounts finalisation and preparation of financial statements.
• Coordinate with clients for collecting invoices, bank statements, and other required documents.
• Ensure timely completion of accounting activities and statutory compliances.

Skills

Accounting

GST compliance

Bank reconciliation

Ledger management

Financial statement preparation

Documentation & filing

Education

B.Com

MBA Finance

Tools

TallyPrime

Job description

Role & responsibilities

• Maintain day-to-day accounting entries in TallyPrime.
• Record sales, purchases, receipts, payments, journal entries, and contra entries.
• Maintain cash book, bank book, and general ledger accounts.
• Perform bank reconciliation and ledger reconciliation on a regular basis.
• Prepare and file GST returns, including GSTR-1 and GSTR-3B.
• Reconcile GSTR-2B with purchase records and verify Input Tax Credit (ITC) eligibility.
• Verify sales and purchase invoices for GST compliance.
• Maintain proper documentation of invoices, vouchers, and other accounting records.
• Assist in TDS calculations, deductions, and return filing.
• Assist in monthly accounts finalisation and preparation of financial statements.
• Coordinate with clients for collecting invoices, bank statements, and other required documents.
• Ensure timely completion of accounting activities and statutory compliances.

Preferred candidate profile

B.com-Fresher

MBA(Finance)-Fresher