Walk-in | Junior Accountant Executive

Double Tree By Star Llp; Hyderabad; On-site; INR 350,000 - 650,000; Full time

Job summary

Double Tree By Star Llp in Hyderabad is seeking an diligent accounts professional to maintain daily accounting records, process invoices, reconcile bank and ledger data, and support timely financial reporting. The role emphasizes accuracy, confidentiality, and compliance with GST and TDS regulations.

You will collaborate with internal teams and vendors, manage AR/AP follow-ups, and assist the senior accounts team during audits and month-end closing. This position is based in Hyderabad.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Record sales, purchases, expenses, receipts, and payments accurately.
• Prepare and process invoices, bills, vouchers, and payment documents.
• Perform bank, cash, and ledger reconciliations.
• Assist in accounts payable and accounts receivable activities.
• Maintain proper documentation and filing of financial records.
• Assist with GST, TDS, and other statutory compliance-related work.
• Coordinate with vendors and internal teams regarding invoices and payments.
• Track outstanding receivables and payables and follow up when required.
• Assist in preparing monthly reports and financial statements.
• Verify bills, supporting documents, and expense claims.
• Support the senior accounts team during audits and month-end closing.
• Maintain confidentiality and accuracy of financial information.

Job description

Role & responsibilities

• Maintain day-to-day accounting entries and financial records.
• Record sales, purchases, expenses, receipts, and payments accurately.
• Prepare and process invoices, bills, vouchers, and payment documents.
• Perform bank, cash, and ledger reconciliations.
• Assist in accounts payable and accounts receivable activities.
• Maintain proper documentation and filing of financial records.
• Assist with GST, TDS, and other statutory compliance-related work.
• Coordinate with vendors and internal teams regarding invoices and payments.
• Track outstanding receivables and payables and follow up when required.
• Assist in preparing monthly reports and financial statements.
• Verify bills, supporting documents, and expense claims.
• Support the senior accounts team during audits and month-end closing.
• Maintain confidentiality and accuracy of financial information.