Junior Accounts Officer (Hyderabad)

Designation                                                       

Junior Accounts Officer

Location

Hyderabad

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Job Summary

The We are looking for a detail-oriented Junior Accounts Officer to manage our day-to-day financial transactions.The primary focus of this role is accurate Sales/Purchase Billing and maintaining up-to-date records in Tally Prime/ERP.

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Key Responsibilities

* Billing & Invoicing: Generate GST-compliant Sales Invoices, Debit/Credit Notes, and Proforma Invoices daily.
* Tally Management: Perform data entry of all daily transactions including purchase vouchers, sales, receipts, and payments in Tally.
* Accounts Receivable/Payable: Regularly follow up with clients for outstanding payments and maintain an aging report.
* Bank Reconciliation: Perform weekly and monthly Bank Reconciliation Statements (BRS) to ensure books match bank records.
* GST & Compliance: Assist in the preparation of data for GST returns (GSTR-1 and GSTR-3B) and ensure E-way bill generation where required.
* Documentation: Maintain physical and digital filing systems for all invoices, vouchers, and tax documents.

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Required Skills & Qualifications

* Education: B.Com or M.Com degree is mandatory.
* Software Expertise: Advanced knowledge of Tally (Prime/ERP 9) is the most critical requirement.
* MS Office: Proficiency in Excel (VLOOKUP, Pivot Tables, and Basic Formulas) for data reporting.
* Experience: 1–3 years of experience in an accounts-related role, specifically focusing on billing.
* GST Knowledge: Basic understanding of GST rates, HSN codes, and input tax credit (ITC) rules.

Ideal Candidate Profile

2-4years of progressive experience in Accounts
● Invoices are generated correctly
● payments are tracked systematically

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Office Timings:

10am to 7 pm- Monday to Saturday

How To Apply:

Send your CV to careers@koshertissue.com with subject line: Application for Junior Accounts Officer (Hyderabad)

Job Category: accountant billing Purchase entry
Job Type: Full Time
Job Location: Hyderabad
Job Experience: 2 to 4 years
Job Discription: Billing & Invoicing: Generate GST-compliant Sales Invoices Debit/Credit Notes

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