Financial Accountant- Private Bank

Central Bank of India


Central Bank of India Recruitment in hyderabad, andhra-pradesh , Counselor FLC and BC Supervisor Posts
Central Bank of India • Hyderabad, Telangana • via Latest.the-Newjobs.com
20 hours ago
₹1,38,334 a month
Full–time
No Degree Mentioned
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Job description
Central Bank of India has invited applications for Counselor FLC and BC Supervisor posts. Eligible candidates from hyderabad, andhra-pradesh can apply online at centralbankofindia.co.in. Salary up to ₹25,000 per month. Interview-based selection.
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F
Flow Interio Private Limited


Financial Accountant- Private Bank
Flow Interio Private Limited • Hyderabad, Telangana • via Jooble
20 hours ago
Full–time
Apply on Jooble
Job description
Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage and oversee daily accounting tasks. The ideal candidate will have at least 2 years of hands-on experience in accounting, strong working knowledge of Tally and Zoho Books , and be well-versed in vendor management, invoice processing, billing, and payment tracking .

Responsibilities
Handle day-to-day accounting operations and ensure accurate data entry in Tally & Zoho Books.
Manage accounts payable and receivable, including vendor payments and client billing .
Prepare and issue invoices, debit notes, credit notes , and maintain invoice records.
Track bills payable, maintain due dates, and ensure timely vendor payments .
Send payment reminders to clients and follow up regularly for pending dues.
Reconcile bank statements and vendor/customer ledgers.
Maintain proper records of bills, receipts, and financial documents.
Assist with GST filings , TDS calculations, and other statutory compliances.
Prepare monthly MIS reports and assist with audits and internal financial reviews.
Coordinate with internal departments and vendors for financial clarifications.

Qualifications

Bachelor's degree in Commerce / Accounting / Finance or a related field.
Minimum 2 years of relevant work experience in an accounting role.
Proficient in Tally ERP and Zoho Books (mandatory).
Strong knowledge of accounting principles and practices.
Good understanding of vendor management, billing, and invoice cycle .
Experience in payment follow-ups and maintaining accounts receivables/payables.
Excellent MS Excel skills and ability to work with accounting data.
Strong communication and organizational skills.
Ability to multitask and meet deadlines.