5.0 - 10.0 years

5 - 10 Lacs

Hyderabad, Telangana, India

On-site

Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization Process payment applications for monthly billings; verify accuracy of billing data Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry Professional work experience with Tally Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions Theoretical and professional working knowledge of Tax and Government regulations etc. Ability to accurately work under pressure in meeting deadlines

Posted 1 week ago

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