About this role
Join Greentek India Limited's accounts team to maintain accurate books, process transactions and support timely reporting and compliance across the business.
2 positions. Relevant experience: 3-4 years. Full-time, on-site role in Hyderabad.
Key responsibilities
- Record and verify purchase, sales, receipt, payment, expense and journal entries with supporting documents.
- Match vendor invoices with purchase orders and receipt records; track advances, outstanding balances and payment due dates.
- Perform bank, vendor and customer reconciliations and follow up on discrepancies.
- Support GST and TDS workings, reconciliations and filing preparation under the accounts manager's supervision.
- Maintain project-wise expense and billing records and assist with receivables and payables follow-up.
- Support month-end closing, audit schedules and accurate document filing in ERP.
Requirements
- 3-4 years of relevant accounting experience.
- Sound knowledge of bookkeeping, ledger scrutiny, bank reconciliation and accounts payable/receivable.
- Practical experience supporting GST/TDS compliance and maintaining supporting records.
- Working proficiency in Excel and ERP/accounting software; ERPNext experience preferred.
- Commerce or accounting qualification preferred.
- Attention to detail, confidentiality and ability to meet reporting deadlines.
Skills
AccountingBookkeepingAccounts PayableAccounts ReceivableBank ReconciliationGSTTDSExcelERPNext