Senior Accountant

Job Title: AccountantLocation: Banjara Hills, HyderabadExperience: 2 years Employment Type: Full-Time from OfficeKey Responsibilities:1. Day-to-Day Accounting Operations* Handle end-to-end accounting processes including bills uploading, invoice creation & uploading, and entry of credit/debit notes.* Maintain accurate accounting for import transactions, including duties, clearing charges, and logistics costs.* Record and reconcile transactions related to sales, purchases, returns, and expenses.2. Compliance & Taxation* Strong working knowledge of GST, TDS, and Income Tax rules and their practical application.* Filing and reconciliation of monthly GST returns (GSTR-1, GSTR-3B, etc.) and TDS returns.* Experience using government portals for compliance activities (GSTN, TRACES, Income Tax portal).* Support in annual audits and statutory filings.3. Reconciliation & Reporting* Reconcile bank accounts, credit cards, and payment gateways regularly.* Reconcile marketplace ledgers (e.g., Amazon, Nykaa, TIRA, Myntra) and ensure correctness of payouts.* Validate discount structures and promotional deductions across marketplaces.* Prepare periodic financial and reconciliation reports for management.4. Payment & Collection Management* Track and ensure timely vendor payments and customer collections.* Monitor outstanding balances and follow up for overdue invoices.* Coordinate with internal and external stakeholders for payment discrepancy resolutions.5. Vendor & Customer Account Management* Handle queries and resolve discrepancies with vendors and customers related to invoices, payments, or deductions.* Maintain accurate records of vendor agreements, credit terms, and ledgers.6. Internal Controls & Compliance* Ensure all accounting practices adhere to company policies and regulatory standards.* Conduct periodic checks for compliance related to company accounts and statutory norms.* Support with documentation and records required for internal and external audits.7. MIS & Financial Support* Assist with the preparation of monthly P/&L reports, cash flow statements, and balance sheets.* Support management with ad hoc financial analysis and data preparation.Key Skills & Requirements:* Bachelor's degree in Commerce, Accounting, or Finance (CA Drop outs preferred).* Proficiency in accounting software (Tally, Zoho Books or similar ERP).* Good working knowledge of MS Excel and Google Sheets.* Familiarity with marketplace portals and settlement reports.* Strong attention to detail and accuracy.* Ability to handle multiple tasks and meet deadlines.* Strong interpersonal and communication skills.

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