Job Description
Key Responsibilities:
- Prepare and maintain the debtors list and monitor outstanding payments.
- Prepare and verify stock dispatch records to depots and warehouses.
- Generate accurate and timely sales statements for management review.
- Maintain the salary advance register and coordinate with HR/accounts.
- Prepare stock statements and reconcile physical vs system stocks.
- Manage and update outstanding debtors and follow up on recoveries.
- Ensure compliance and filing of GST, TDS, and TCS returns.
- Coordinate statutory obligations related to ESI, PF, BIS, DGFT, MSME, and Inspector of Factories.
- Provide in-house support for IT systems and basic troubleshooting.
- Handle routine MIS reporting and contribute to ERP data accuracy.
⸻
Qualifications & Skills:
- Bachelor’s degree in Commerce, Business Administration, or related field
- 3-6 years of relevant work experience in accounting, admin, or compliance
- Proficiency in Tally / ERP systems / Excel
- Familiarity with GST, TDS, PF, ESI compliance procedures
- Strong organizational and communication skills
- Ability to liaise with internal teams and external government departments.
Pay: ₹45,000.00 - ₹60,000.00 per month
• Benefits:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
- Weekend availability
• Language:
- English (preferred)
Work Location: In person
Application Deadline: 2+/04/2026
Expected Start Date: 01/05/2026
- Prepare and maintain the debtors list and monitor outstanding payments.
- Prepare and verify stock dispatch records to depots and warehouses.
- Generate accurate and timely sales statements for management review.
- Maintain the salary advance register and coordinate with HR/accounts.
- Prepare stock statements and reconcile physical vs system stocks.
- Manage and update outstanding debtors and follow up on recoveries.
- Ensure compliance and filing of GST, TDS, and TCS returns.
- Coordinate statutory obligations related to ESI, PF, BIS, DGFT, MSME, and Inspector of Factories.
- Provide in-house support for IT systems and basic troubleshooting.
- Handle routine MIS reporting and contribute to ERP data accuracy.
⸻
Qualifications & Skills:
- Bachelor’s degree in Commerce, Business Administration, or related field
- 3-6 years of relevant work experience in accounting, admin, or compliance
- Proficiency in Tally / ERP systems / Excel
- Familiarity with GST, TDS, PF, ESI compliance procedures
- Strong organizational and communication skills
- Ability to liaise with internal teams and external government departments.
Pay: ₹45,000.00 - ₹60,000.00 per month
• Benefits:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
- Weekend availability
• Language:
- English (preferred)
Work Location: In person
Application Deadline: 2+/04/2026
Expected Start Date: 01/05/2026
💡 Quick Summary
Seeking a career-building opportunity? The Office Executive- Accounts Sri Venkateswara coir pr position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
