Job Title: Accountant (Tally, GST, E-Invoices) Experience Level: 4 Years Job Location: Hyderabad Job Type: Full-time Job Overview: We are seeking an experienced and detail-oriented Accountant with a minimum of 4 years of hands-on experience in Tally, GST, and E-Invoices. The ideal candidate should be well-versed in accounting principles, possess excellent analytical skills, and be able to handle financial transactions with precision. The role requires proficiency in Tally software, extensive knowledge of GST regulations, and experience in managing electronic invoicing processes. Key Responsibilities: Financial Record Keeping:Maintain accurate and up-to-date financial records using Tally software.
Record and classify all financial transactions in a systematic and organized manner. GST Compliance:Ensure compliance with GST regulations, including timely filing of GST returns.
Reconcile GST-related accounts and resolve any discrepancies. E-Invoicing:Oversee the electronic invoicing process and ensure compliance with applicable laws and regulations.
Monitor and troubleshoot any issues related to E-Invoicing platforms.Bank Reconciliation:Reconcile bank statements with the company\'s financial records.
Investigate and resolve any discrepancies or issues in a timely manner.
Financial Reporting:Prepare and generate financial reports on a regular basis.
Provide management with accurate and timely financial information for decision-making.
Audit Support:Collaborate with internal and external auditors during financial audits.
Prepare audit schedules and respond to audit inquiries as necessary. Budgeting and Forecasting:Assist in the preparation of budgets and forecasts.
Monitor actual financial performance against budgeted expectations.
Vendor Management:Manage relationships with vendors and ensure timely payment of bills. Verify and process vendor invoices accurately. Qualifications:
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.