Accounts Executive (Tally) - Hyderabad

Kosher Tissue; Hyderabad; Sur place; INR 500 000 - 750 000; Plein temps

Résumé du poste

Kosher tissue in Hyderabad is seeking an Accounts Executive to manage day-to-day financial transactions, including invoicing and billing, with a strong focus on accuracy in Tally Prime/ERP 9.

The role requires 5+ years of experience, proficiency in Tally and Excel, and the ability to prepare financial statements independently, while ensuring timely payments and meticulous records.

Qualifications

• 5+ years of hands-on experience in accounting roles.
• Strong proficiency in Tally ERP / Tally Prime.
• Ability to prepare financial statements independently.
• Proficient in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Strong analytical, numerical, and problem-solving skills.

Responsabilités

• Manage day-to-day accounting operations including invoicing, billing, receipts, payments, and journal entries.
• Maintain accurate and updated financial records in Tally ERP/Tally Prime.
• Perform bank reconciliations, vendor reconciliations, and customer account reconciliation.
• Monitor accounts payable/receivable and ensure timely follow-ups.
• Maintain inventory-related accounting and support stock audits when required.
• Assist in preparing budgets, forecasts, and MIS reports for management review.
• Identify discrepancies, resolve accounting issues, and ensure error-free records.
• Coordinate with auditors during internal and external audits.
• Maintain confidentiality and support process improvements in the finance function.

Connaissances

Excel proficiency

Analytical skills

Attention to detail

Independence

Outils

Tally ERP / Tally Prime

Description du poste

Job Title: Accounts Executive (Tally) - Hyderabad

Location: Hyderabad

Job Type: Full Time

Experience: 5+ years

Job Summary:

We are looking for a detail-oriented Accounts Officer to manage our day-to-day financial transactions. The primary focus of this role is accurate Sales/Purchase Billing and maintaining up-to-date records in Tally Prime/ERP 9. The ideal candidate will ensure that all invoices are generated correctly and payments are tracked systematically.

Key Responsibilities:

• Manage day-to-day accounting operations including invoicing, billing, receipts, payments, and journal entries.

• Maintain accurate and updated financial records in Tally ERP/Tally Prime.

• Perform bank reconciliations, vendor reconciliations, and customer account reconciliation.

• Monitor accounts payable/receivable and ensure timely follow-ups.

• Maintain inventory-related accounting and support stock audits when required.

• Assist in preparing budgets, forecasts, and MIS reports for management review.

• Identify discrepancies, resolve accounting issues, and ensure error-free records.

• Coordinate with auditors during internal and external audits.

• Maintain confidentiality and support process improvements in the finance function.

Requirements:

• 5+ years of hands-on experience in accounting roles.
• Strong proficiency in Tally ERP / Tally Prime.
• Ability to prepare financial statements independently.
• Proficient in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Strong analytical, numerical, and problem-solving skills.
• High level of accuracy, attention to detail, and organizational skills.
• Ability to work independently and meet deadlines.

Preferred Skills:

• Experience in stock management or manufacturing accounts.
• Familiarity with other accounting or ERP tools.
• Experience in vendor management and costing