Location: Hyderabad
Experience: 1 - 3 Years
Employment Type: Full-Time
Working Days: Monday to Saturday
Joining: Immediate Joiners Preferred
Payroll:
- Handle end-to-end payroll processing on a monthly basis
- Manage statutory compliances: PF, ESI, PT, TDS, Gratuity
- Process attendance, leave, arrears, incentives, and reimbursements
- Generate payslips, payroll reports, and bank files
- Resolve employee payroll-related queries
Accounts Receivable (AR):
- Raise customer invoices accurately and timely
- Track receivables and follow up for collections
- Perform AR aging analysis and prepare MIS reports
- Reconcile customer accounts and resolve billing discrepancies
Accounts Payable (AP):
- Process vendor invoices and ensure timely payments
- Vendor reconciliations and resolving payment issues
- Ensure compliance with GST, TDS, and internal policies
- Prepare payment schedules and support audits
Required Skills & Qualifications:
- Strong knowledge of Payroll, AR, and AP processes
- Hands-on experience with statutory compliance and taxation
- Proficiency in MS Excel and accounting software (Tally/SAP/Oracle)
- Good communication and coordination skills
- Bachelor's degree in Commerce / Accounting / Finance
