Senior Accountant

HEM Chemical Industries; Hyderabad; On-site; INR 279,000 - 446,000; Full time

Benefits offered by this job

10+ year old company

Exposure across multiple branches in [

Tally, bookkeeping, GST, taxation, and

Professional development opportunities

Supportive working culture

Close work with management

Career growth based on performance

Stable long-term employment

Job summary

HEM Chemical Industries in Hyderabad seeks a graduate in B.Com/M.Com for day-to-day accounting using Tally, GST compliance, and ledger maintenance. You will handle invoicing, data entry, and reconciliation across branches, ensuring accuracy and timely reporting.

The role requires strong Excel skills, data-entry accuracy, and independence to manage daily accounting tasks with confidentiality and attention to detail. Opportunity for growth within a growing organization in India.

Qualifications

• Graduate in B.Com, M.Com, or a related field.
• Prior experience in accounting and bookkeeping is preferred.
• Strong practical knowledge of Tally is required.
• Good understanding of GST, GST returns, and basic taxation compliance.
• Experience in invoice entry, purchase/sales accounting, ledger maintenance, and bank reconciliation.
• Good data-entry skills with strong attention to detail and accuracy.
• Proficiency in MS Excel and basic Microsoft Office applications.
• Ability to independently manage day-to-day accounting activities.
• Good communication and coordination skills.
• Should be organized, responsible, and willing to learn and take ownership of work.
• Candidates who are looking for a long-term opportunity and career growth are preferred.

Responsibilities

• Maintain day-to-day accounting and bookkeeping activities using Tally.
• Record sales, purchases, receipts, payments, expenses, and other financial transactions accurately.
• Handle regular data entry and maintenance of accounting records.
• Prepare and maintain ledgers, journals, bank reconciliation, and other accounting records.
• Manage GST-related accounting and filing including GSTR-1, GSTR-3B and GST data reconciliation.
• Verify purchase and sales invoices and ensure GST details are recorded.
• Assist in accounts receivable and payable management and tracking outstanding payments.
• Coordinate with banks, vendors, customers, auditors, and other parties as required.
• Maintain documentation for accounting, taxation, and compliance purposes.
• Assist management with financial reports, statements, and accounting requirements.
• Ensure timely completion of accounting and statutory compliance activities.
• Support the accounts function across multiple branches and locations.
• Maintain confidentiality and accuracy of financial information.

Skills

Data entry accuracy

Communication skills

Independence

Ownership of work

Attention to detail

Record keeping

Bank reconciliation

Education

B.Com

M.Com

Tools

Tally

MS Excel

Job description

Role & Responsibilities

• Maintain day-to-day accounting and bookkeeping activities using Tally.
• Record sales, purchases, receipts, payments, expenses, and other financial transactions accurately.
• Handle regular data entry and maintenance of accounting records.
• Prepare and maintain ledgers, journals, bank reconciliation, and other accounting records.
• Manage GST-related accounting and filing, including GSTR-1, GSTR-3B and reconciliation of GST data.
• Verify purchase and sales invoices and ensure proper GST details are recorded.
• Assist in accounts receivable and payable management, including tracking outstanding payments.
• Coordinate with banks, vendors, customers, auditors, and other relevant parties when required.
• Maintain proper documentation and records for accounting, taxation, and compliance purposes.
• Assist management with financial reports, statements, and other accounting requirements.
• Ensure timely completion of accounting and statutory compliance activities.
• Support the accounts function across the company's multiple branches and locations.
• Maintain confidentiality and accuracy of all financial and business information.

Preferred Candidate Profile

• Graduate in B.Com, M.Com, or a related field.
• Prior experience in accounting and bookkeeping is preferred.
• Strong practical knowledge of Tally is required.
• Good understanding of GST, GST returns, and basic taxation compliance.
• Experience in invoice entry, purchase/sales accounting, ledger maintenance, and bank reconciliation.
• Good data-entry skills with strong attention to detail and accuracy.
• Proficiency in MS Excel and basic Microsoft Office applications.
• Ability to independently manage day-to-day accounting activities.
• Good communication and coordination skills.
• Should be organized, responsible, and willing to learn and take ownership of work.
• Candidates who are looking for a long-term opportunity and career growth are preferred.

Perks and Benefits

• Opportunity to work with a 10+ year old and rapidly growing company.
• Exposure to accounting and business operations across multiple branches in India.
• Excellent opportunity to gain practical experience in Tally, bookkeeping, GST, taxation, and business accounting.
• Great learning and professional development opportunities.
• Supportive and professional working culture.
• Opportunity to work closely with management and gain exposure to the overall business.
• Scope for increased responsibilities and career growth based on performance.
• Stable, long-term employment opportunity with a growing organization.