Job Description
Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities.
Ensure correct coding of all customer invoices and payment in ERP System.
Reconcile customer statements and correct discrepancies as necessary
Complete month-end financial statement and BRS
Generates accounting statements and reports as per the Schedule prescribed else on monthly basis.
Develops automated reports /spreadsheets. Provides monthly financial to reporting authority.
Receive and verify vendor invoices
Enter invoices for Vendors payment
Ensure proper “input credit” of GST/TDS, where ever applicable, is accounted for.
Maintain lists of payables as well as a general ledger
Create and submit monthly payable financial reports to Functional lead & Manager
Ensure the aspects related to the credit of vendors, is taken care of.
💡 Quick Summary
Seeking a career-building opportunity? The Secunderabad position is now open for candidates interested in the Accountant Jobs sector. This role in Begumpet, 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.
