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Job Description

Hyderabad

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Key Responsibilities

  • Maintain and update accounting records, journals, ledgers, and vouchers.
  • Handle day-to-day accounting entries in ERP/Tally/SAP systems.
  • Process vendor invoices, payments, and ensure timely reconciliation.
  • Manage accounts receivable and follow up on outstanding payments.
  • Prepare bank reconciliation statements on a regular basis.
  • Assist in GST, TDS, and other statutory compliance activities.
  • Support monthly, quarterly, and annual financial closing activities.
  • Maintain proper documentation for audits and financial reporting.
  • Coordinate with internal departments for billing and expense verification.
  • Assist in preparing MIS reports and financial summaries.
  • Ensure compliance with company financial policies and procedures.
    • Location Hyderabad
    • Website [Confidential Information]
    • Salary Best in Industry
    • EXPERIENCE NEED

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Job ID: 153544177

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