Accounts Associate

Palni; Hyderabad; On-site; INR 350,000 - 480,000; Full time

Job summary

Palni in Hyderabad invites an Accounts Associate to manage day-to-day accounting using Tally, handle GL, AP, AR, invoicing and reconciliations. The role requires 1–2 years of experience, strong GST, TDS knowledge, and MS Excel proficiency.

This on-site, full-time position focuses on accurate financial records, journal entries, and statutory compliance, including handling GST returns and ITC verification. The candidate should be detail-oriented and reliable.

Qualifications

• 1–2 years of accounting experience
• Proficiency in Tally and MS Excel
• Strong knowledge of GST and TDS
• Experience with general ledger, accounts payable, accounts receivable, invoicing and reconciliations

Responsibilities

• Record day-to-day accounting transactions in Tally
• Prepare journal entries, payment vouchers, and receipt vouchers
• Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR)
• Perform bank, vendor, and customer reconciliations
• Prepare monthly provisions and accrual entries
• Verify vendor invoices and supporting documents
• Raise customer invoices
• Assist in GST return preparation (GSTR-1, GSTR-3B) and ITC verification

Skills

Tally

MS Excel

GST

TDS

Statutory compliance

Job description

Job Title: Accounts Associate

Experience: 1 to 2 Years

Employment Type: Full-time

Location: Hitech City, Hyderabad

Work Mode: On-site

Job Summary :

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting, bookkeeping, invoicing, and reconciliations using Tally. The role includes handling GL, AP, AR, vendor/customer accounts, journal entries, and ensuring accurate financial records. Candidates should have strong knowledge of GST, TDS, statutory compliance, and proficiency in Tally and MS Excel.

Roles and Responsibilities

Accounting & Bookkeeping

• Record day-to-day accounting transactions in the Tally.
• Prepare journal entries, payment vouchers, and receipt vouchers.
• Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
• Perform bank, vendor, and customer reconciliations.
• Prepare monthly provisions and accrual entries.

Accounts Payable

• Verify vendor invoices and supporting documents.
• Reconcile vendor statements and resolve discrepancies.

Accounts Receivable

• Raise customer invoices.

Taxation & Statutory Compliance

• Deduct TDS as per the Income-tax Act.
• Prepare TDS working and support filing of TDS returns.
• Verify GST input tax credit (ITC).
• Assist in GST return preparation (GSTR-1, GSTR-3B, and reconciliations).
• Ensure compliance with applicable statutory requirements.