Semi Qualified Chartered Accountant

Conglomerateit Services; Hyderabad; On-site; INR 420,000 - 620,000; Full time

Job summary

Conglomerateit Services in Hyderabad is seeking an Accounts & GST Executive (Semi-Qualified CA / CMA / MBA) with 1-2 years of experience to handle day-to-day accounting, GST compliance, invoicing and routine finance operations.

The role involves PF and ESI filings, reconciliation, and coordination with management to ensure statutory compliance, timely reporting, and accurate records.

Qualifications

• Semi-qualified CA/CMA/MBA with hands-on accounting and GST exposure.
• Experience in GST compliance, invoicing, PF & ESI filings.
• Knowledge of Tally/Tally Prime and MS Excel.

Responsibilities

• Maintain day-to-day accounting and bookkeeping.
• Prepare MIS and accounting reports for management.
• Handle GST filings including GSTR-1 and GSTR-3B.
• Raising B2B/B2C invoices and verify GSTIN, HSN/SAC, and place of supply.
• PF & ESI calculations, filings and portal activities; maintain records.

Skills

Accounting & GST

MS Excel

Communication

Attention to detail

Deadline driven

Education

Semi-Qualified CA

CMA / CMA Inter

MBA – Finance

B.Com / M.Com

Tools

Tally/Tally Prime

Job description

Job Description Accounts & GST Executive

Position: Semi-Qualified CA / CMA / MBA – Accounts & GST

Location: Hyderabad

Experience: 1–2 Years

Employment Type: Full-time

Role Overview

We are looking for a Semi-Qualified CA / CMA / MBA with practical experience in accounting, GST compliance, invoicing, PF & ESI filings and routine finance operations.

Key Responsibilities

1. Accounting

• Day-to-day accounting and bookkeeping in.
• Sales, purchase, receipt, payment and journal entries.
• Bank reconciliation and ledger scrutiny.
• Vendor and customer ledger reconciliation.
• Preparation of basic MIS and accounting reports.

2. GST Compliance

• Preparation and filing of GSTR-1 and GSTR-3B.
• GST sales and purchase reconciliation.
• GSTR-2B reconciliation and ITC verification.
• GST invoice verification and compliance.
• Preparation of GST workings and supporting schedules.
• Handling routine GST portal activities.

3. Invoice Raising

• Raising B2B/B2C invoices.
• Verification of GSTIN, HSN/SAC, GST rate and place of supply.
• E-Invoice and E-Way Bill generation, wherever applicable.
• Maintaining sales/invoice registers.
• Coordination with clients/customers regarding billing.

4. PF & ESI Compliance

• Monthly PF and ESI calculations and filings.
• Preparation and payment of PF/ESI challans.
• Employee additions, exits and master-data updates.
• Reconciliation of PF/ESI contributions.
• Handling routine PF/ESI portal-related requirements.

5. Other Compliance & Finance Activities

• Assist in TDS workings and routine statutory compliance.
• Maintain proper documentation and compliance records.
• Coordinate with the CA/management team for accounting and tax requirements.
• Assist in audit and year-end closing activities.
• Support in preparation of schedules, reconciliations and reports.

Qualification

Preferred:

• Semi-Qualified CA
• CMA / CMA Inter
• MBA – Finance
• B.Com/M.Com candidates with strong relevant experience may also be considered.

Skills Required

• Strong knowledge of Accounting & GST.
• Practical knowledge of Tally/Tally Prime.
• Good knowledge of MS Excel.
• Working knowledge of GST, PF & ESI portals.
• Good communication and coordination skills.
• Strong attention to detail.
• Ability to work independently and meet compliance deadlines.Role & responsibilities