Accountant Jobs Opening in UPENDRA ENTERPRISES at Hyderabad
Job Description
Job Summary:
We are seeking a highly skilled and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong grasp of core accounting principles, hands-on experience in billing, accounts payable and receivable, budgeting, and general ledger maintenance. Proficiency in Tally Prime and a good understanding of stock keeping and financial reporting are essential for success in this role.
The Accountant will play a critical role in maintaining the financial health of the organization by ensuring accuracy, compliance, and timely execution of accounting activities. This is an excellent opportunity for a motivated individual looking to grow in a dynamic and collaborative work environment.
Key Responsibilities:
1. Billing and Invoicing
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Generate accurate invoices for customers and clients based on goods sold or services rendered.
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Ensure proper tax computation and application (GST, TDS, etc.) in all billing activities.
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Monitor invoice submissions, follow up on payment status, and reconcile discrepancies when necessary.
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Coordinate with sales, operations, and logistics teams to ensure proper documentation and invoice generation.
2. Accounts Payable (AP)
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Verify purchase bills and ensure all payments are recorded accurately.
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Track due dates and ensure timely disbursement of vendor payments.
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Reconcile vendor statements and resolve discrepancies promptly.
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Maintain accurate records of expenses and supplier interactions.
3. Accounts Receivable (AR)
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Monitor incoming payments, track overdue invoices, and manage customer accounts.
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Prepare aging reports and follow up on collections.
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Record receipts in Tally Prime and ensure accuracy in ledger balances.
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Liaise with clients to resolve payment-related issues and improve cash flow.
4. General Ledger Maintenance
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Record day-to-day journal entries, adjustments, and corrections.
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Reconcile ledger balances and bank statements regularly.
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Assist in month-end and year-end closing activities.
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Ensure ledger accuracy for audits and internal reviews.
5. Budgeting and Forecasting
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Assist in preparing monthly, quarterly, and annual budgets.
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Monitor budget variances and alert management of any deviations.
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Support forecasting by analyzing past financial data and current trends.
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Collaborate with department heads to collect relevant budgeting inputs.
6. Stock and Inventory Accounting
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Maintain records of stock movements, consumption, and balances.
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Reconcile physical stock with books regularly.
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Support inventory valuation and reporting.
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Ensure that all stock-related transactions are recorded in accordance with accounting standards.
7. Tally Prime Expertise
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Manage all accounting operations using Tally Prime software.
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Generate financial reports, ledgers, balance sheets, and tax documents from Tally.
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Maintain proper chart of accounts and data backup protocols.
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Optimize the use of Tally features for automation and efficiency.
8. Compliance and Reporting
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Ensure compliance with statutory regulations including GST, TDS, and income tax.
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Prepare returns, challans, and filings as per legal requirements.
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Assist in audits (internal and statutory) by providing documentation and reconciliations.
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Maintain up-to-date knowledge of changes in financial laws and accounting standards.
Job Requirements:
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Education: Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent).
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Software Skills: Proficiency in Tally Prime is essential; experience with Excel and MS Office is required.
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Analytical Skills: Strong ability to analyze data, identify inconsistencies, and suggest process improvements.
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Attention to Detail: High level of accuracy in data entry, reconciliation, and financial reporting.
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Communication Skills: Effective verbal and written communication for coordination across departments and with vendors/clients.
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Organizational Skills: Capable of managing multiple responsibilities while meeting deadlines.
Key Skills:
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Billing & Invoicing
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Accounts Payable & Receivable
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General Ledger Maintenance
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Budgeting & Forecasting
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Stock & Inventory Management
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Tally Prime Expertise
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Tax Compliance (GST, TDS, etc.)
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Financial Reporting
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Bank Reconciliation
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Audit Preparation
What We Offer:
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Competitive Salary: Attractive compensation based on experience and performance.
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Growth Opportunities: Clear path for career advancement and professional development.
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Dynamic Work Environment: Supportive and collaborative team culture.
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Skill Development: Access to training resources and periodic performance reviews.
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Work-Life Balance: Respect for personal time and a structured, organized workflow.
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Recognition: Reward and appreciation for consistent contributions and achievements.
More information about this Accountant Job
Please go through the below FAQs to get all answers related to the given Accountant job
- What are the job requirements to apply for this Accountant job position?
- Ans: A candidate must have a minimum of fresher as an Accountant
- What is the qualification for this job?
- Ans: The candidate can be a Graduate from any of the following: B.Com
- What are the salary requirements for this job?
- Ans: The salary range is between 15000 and 25000 Monthly. The Salary will depend on the interview. This Accountant is a Full Time in Hyderabad.
- What is the hiring Process of this job?
- Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.
- This Accountant is a work from home job?
- Ans: No ,its not a Work from Home Job.
- How many job vacancies are opening for the Accountant position?
- Ans: There are immediate 1 job openings for Accountant in our Organisation.
Job Particulars
About Company
Hyderabad 
3+ Years 
Salary not disclosed 
B.Com, M.Com, MBA/PGDM
Hyderabad, Mumbai, Kolkata
Freshers
Salary not disclosed
B.Com, BA, BBA/BBM, ICWA
Hyderabad
Freshers
Salary not disclosed
B.Com, M.Com
Hyderabad
0.6 to 1 Years
Salary not disclosed
B.Com 
