Sr. Accountant/ Accounts Officer

Ravileela Granites Limited; Hyderabad; On-site; INR 350,000 - 600,000; Full time

Job summary

Ravileela Granites Limited in Hyderabad is seeking an experienced accounts professional to manage day-to-day financial activities and statutory compliance.

You will handle GST/TDS filings, maintain ledgers, prepare financial statements, and coordinate with auditors to close books.

The role requires accuracy, knowledge of Tally, and the ability to work with suppliers and internal teams.

Qualifications

• Experience with TDS and GST filings (GSTR1/2A/3B), EPF/ESIC and PT.
• Knowledge of Tally and bank reconciliations.
• Proficient in final accounts, balance sheets and P&L.

Responsibilities

• Prepare and file TDS and GST returns (GSTR1/2A/3B) and statutory payments (EPF, ESIC, PT).
• Enter and post purchase and expense entries in Tally.
• Post journal entries and prepare petty cash vouchers.
• Prepare bank reconciliation statements.
• Prepare monthly stock statements and manage stock/audit.
• Handle purchase and sales accounting and inventory management.
• Maintain cash flow and fund flow statements.
• Maintain accounts and ledgers.
• Prepare and verify purchase invoices and sales entries.
• Prepare balance sheet and P&L.
• Coordinate with suppliers/agents on payables/receivables.
• Coordinate with CA and auditors for year-end closings and resolve issues.

Job description

• Preparation & Filling of TDS, GST (GSTR1, GST 2A, GST3B ) and other statutory payments like EPF, ESIC & Professional Tax.
• Passing the purchase entries and expenses entries to the Tally.
• Passing the journal entries & preparing Petty cash vouchers.
• Preparation of Bank Reconciliation Statement.
• Prepare Monthly Stock statement,Stock Management & Stock Audit.
• Purchase and Sales Accounting including Inventory Management.
• Maintaining Cash Flow Statement and Fund Flow Statement.
• Accounts & Ledger maintaining.
• Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries.
• Preparing Balance Sheet and Profit & Loss Account.
• Coordination with suppliers and agents regarding payables & receivables.
• Coordinate with Chartered Accountant & Auditors for closing of financial accounting and to resolve any other accounts related issues.