Designation : Accountant

Company

Location:

Emprada, 9th Floor, Trendset Jaybheri Connect, Kondapur, Laxmi Cyber City, Whitefields, HITEC City, Hyderabad, Telangana 500084

Company Description :
Emprada Mines and Minerals is a diversified commodities and energy company specializing in the manufacture, export, and cross-border supply of industrial and bulk commodities. The company has a global footprint across Asia, the Middle East, Africa, and the Americas and is recognized as a leading manufacturer, exporter, and supplier of Barite. Emprada has grown its Barite exports from 7,000 MT in 2016 to 1,500,000 MT in 2025, demonstrating strong, trusted supply networks and operational scale.

In addition to API 13A-specified drilling Barite in multiple grades, the company is expanding into Coal, Limestone, Pet Coke, Iron Ore, and Pig Iron. Its operations are supported by deep expertise in trade finance, foreign exchange management, and multi-party logistics, enabling reliable end-to-end commodity solutions for global partners.

Role

Description:

This is a full-time, on-site Accountant role based in Hyderabad. The Accountant will be responsible for maintaining accurate books of accounts, including general ledger entries, accounts payable and receivable, bank reconciliations, and expense tracking. The role includes preparing and reviewing invoices, managing vendor and customer accounts, monitoring cash flows, and supporting month-end and year-end closing activities. The Accountant will assist in preparing financial statements, management reports, and budgets, while ensuring compliance with applicable accounting standards, tax regulations, and internal controls.

The position will also coordinate with internal teams, external auditors, and banks, and support process improvements to enhance financial accuracy, reporting quality, and operational efficiency.

Qualifications
B.Com / M.Com / MBA (Finance) / CA Inter
3–5 years of experience in accounting and finance functions

Key Responsibilities
Maintain accurate books of accounts and financial records
Handle day-to-day accounting transactions using Tally ERP/Tally Prime
Prepare and reconcile Bank Reconciliation Statements (BRS)
Manage accounts payable and accounts receivable activities
Process vendor payments and customer receipts
Pass and verify Journal Vouchers (JVs) and other accounting entries
Maintain accounting files, vouchers, and statutory records systematically
Assist in internal and statutory audits with required documents and schedules
Ensure compliance with GST, Income Tax (IT), and TDS regulations
Prepare GST returns, TDS workings, and support tax-related reconciliations
Coordinate with banks for routine banking transactions and reconciliations
Monitor cash flow, bank balances, and fund movements
Support month-end and year-end closing activities

Required Skills
Strong knowledge of Tally ERP/Tally Prime
Good understanding of BRS, Accounts Payable, Accounts Receivable, and Journal Entries
Working knowledge of GST, Income Tax, and TDS compliance
Familiarity with banking operations and financial documentation
Proficiency in MS Excel and accounting reports

Good analytical , organizational, and communication skills