Accounts Manager

Jain International Trade Organisation - India; Hyderabad; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Jain International Trade Organisation - India in Hyderabad is looking for a Senior Account Executive to handle comprehensive accounting operations for the company. The successful candidate will manage financial documentation, maintain ledgers, and ensure regulatory compliance.

This full-time onsite role requires mid-level experience in accounting operations, including vendor payments, client follow-ups, and detailed financial report preparation.

Responsibilities

• Handling complete accounting operations of the company.
• Maintaining purchase, sales, receipt, and payment entries.
• Preparing GST returns, TDS returns, and tax-related documentation.
• Managing bank reconciliation statements (BRS).
• Monitoring daily cash flow and fund management.
• Preparing monthly, quarterly, and yearly financial reports.
• Maintaining ledgers, vouchers, invoices, and account records.
• Coordinating with auditors, banks, and tax consultants.
• Checking and approving vendor payments and customer receipts.
• Monitoring outstanding payments and follow-up with clients.
• Preparing salary statements and coordinating payroll processing.
• Maintaining ESI, PF, and statutory compliance records.
• Verifying purchase bills, expense bills, and supporting documents.
• Preparing MIS reports for management review.

Job description

ADARSH CHEMICAL INDUSTRIES • Hyderabad • Posted about 17 hours ago • Updated about 17 hours ago

Senior Account Executive

Job Type: Full Time Permanent

Work Mode: Onsite

Experience: Mid Level

Travel Requirements:

Skills:

Responsibilities

• Handling complete accounting operations of the company.
• Maintaining purchase, sales, receipt, and payment entries.
• Preparing GST returns, TDS returns, and tax-related documentation.
• Managing bank reconciliation statements (BRS).
• Monitoring daily cash flow and fund management.
• Preparing monthly, quarterly, and yearly financial reports.
• Maintaining ledgers, vouchers, invoices, and account records.
• Coordinating with auditors, banks, and tax consultants.
• Checking and approving vendor payments and customer receipts.
• Monitoring outstanding payments and follow-up with clients.
• Preparing salary statements and coordinating payroll processing.
• Maintaining ESI, PF, and statutory compliance records.
• Verifying purchase bills, expense bills, and supporting documents.
• Preparing MIS reports for management review.