Accounts Executive

Hare Krishna Movement, Hyderabad; Hyderabad; On-site; INR 300,000 - 360,000; Full time

Benefits offered by this job

PF & ESI applicable

6 days a week

Job summary

Hare Krishna Movement, Hyderabad is seeking a detail-oriented Accounts Executive with strong accounting knowledge and hands-on experience in Tally, GST, TDS and bank reconciliation. You will manage daily accounting operations, verify vendor and supplier accounts, and support monthly and year-end closings.

The ideal candidate has a B.Com, 2–3 years of experience, and proficiency in ERP systems. Male candidates preferred; working six days a week with PF & ESI benefits.

Qualifications

• B.Com from accounting background.
• 2–3 years of accounting experience.
• Proficient in Tally, GST, TDS and BRS.
• Experience with ERP systems.
• Male candidates preferred.

Responsibilities

• Maintain daily accounting entries in Tally/ERP.
• Handle GST entries and compliance activities.
• Perform TDS calculations and records.
• Prepare and verify Bank Reconciliation Statements (BRS).
• Verify and reconcile supplier and vendor accounts.
• Maintain records of bills and vouchers.
• Support monthly and yearly closing.
• Coordinate with internal teams for invoices.

Skills

Tally

GST

TDS

BRS

Analytical skills

Education

B.Com (Mandatory)

Tools

Tally ERP

ERP systems

Job description

We are looking for a detail-oriented AccountsExecutive with strong accounting knowledge and hands-on experience inTally, GST, TDS and financial reconciliations. The candidate will beresponsible for managing daily accounting operations, maintaining financialrecords, and ensuring accuracy in vendor and supplier account verification.

Key Responsibilities:

• Maintain daily accounting entries in Tally / ERP.
• Handle GST entries and support GST compliance activities.
• Perform TDS calculations and maintain related records.
• Prepare and verify Bank Reconciliation Statements (BRS).
• Verify and reconcile supplier and vendor accounts.
• Maintain proper records of bills,vouchers, and financial documents.
• Support monthly and yearly closing activities.
• Coordinate with internal teams for invoice verification and payment updates.

Qualifications & Skills:

• B.Com (Mandatory) – Education must be from anaccounting background.
• 2–3 years of experience in accounting roles.
• Strong working knowledge of Tally.
• Experience in GST, TDS, and BRS.
• Knowledge of ERP systems is an added advantage.
• Good analytical and record-keeping skills.
• Only Male candidates are preferred.

Salary & Benefits:

• CTC: ₹3.0 LPA – ₹3.6 LPA (Based on InterviewPerformance)
• Benefits: PF & ESI applicable
• Working Days: 6 days a week