Accountant, Accounts Receivable​/ Collections, Accounting & Finance

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