4 days left
Employer Mantras2success Consultants
Location Hyderabad
Posted Apr 11, 2026
Closes May 17, 2026
Ref 5696245615
Role Bookkeeper
Level Associate, Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy
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Key Responsibilities
- Assist in preparing and analyzing monthly MIS reports.
- Engage in daily finance operations and address any immediate financial concerns.
- Support the finance team with routine tasks and ad-hoc requests.
- Taking care of data entry works and statutory compliances related to account payable.
- Post & process Journal entries
- Update account payables and perform reconciliation.
- Revenue Reconciliation and Lender Interaction:
- Conduct accurate revenue reconciliation with lenders and manage the reconciliation process.
- Perform regular follow-ups with lenders to track and confirm receipts.
- Account for receipts from lenders, perform related journal entries, and support financial reporting.
- Maintain records for accounts payable and accounts receivable, ensuring accurate tracking and reporting.
- Monthly MIS and Accounting Support:
- Assist in preparing and analyzing monthly Management Information Systems (MIS) reports.
- Perform necessary journal entries related to financial transactions and support monthly accounting procedures.
- Day-to-Day Finance Activities:
- Engage in daily finance operations, addressing any immediate financial concerns, including management of accounts payable and receivable.
- Support the finance team with routine tasks and ad-hoc requests.
- Maintain accurate documentation related to internal financial controls (IFC) and statutory compliance.
- Perform data entry tasks and ensure timely statutory compliance, including GST and TDS.
Qualifications
- Semi-qualified Chartered Accountant (CA)/ Inter CA/ CA Dropout / MBA with a minimum of 2+ years of experience in finance (over and above articleship experience).
- Strong understanding of financial processes, GST compliance, TDS, journal entries, revenue reconciliations, accounts payables, and accounts receivables.
- Proven experience in revenue reconciliation and financial reporting.
- Excellent analytical and problem-solving skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Strong attention to detail and a commitment to accuracy.
- Effective communication and interpersonal skills.
Skills: financial monitoring , Accounts Payable, Journal Entries, Reconciliation, Accounts Receivable, Mis Reporting
Experience: 1.00-3.00 Years
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