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Accounts & Taxation Executive

wings of wonder - The foundation School · Hyderabad
वेतनवेतन नहीं लिखा
कहाँHyderabadTelangana
प्रकारFull time
Posted1 Oct10 दिन पहले, SimplyHired से
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जो skills माँगे हैं41 लिखे हैं
Supplier orderingAccounting systemsPrice comparisonCompliance registers maintenanceTallyOperations managementCompliance record maintenanceDigital register maintenanceInventory managementFinancial reportingBachelor's degree – FinanceSpreadsheetsTallyPrimeExpense invoice processingRegulatory reportingBack office operationsB.ComPurchase order managementInvoice processingGST workings preparationAccounts payable managementPurchase order creationFinancial operations managementBookkeeping for tax purposesInvoice validationQuotation comparisonProcurement processingVendor communicationWithholding tax return filingIndirect tax managementTax deadline managementFinancial reconciliationAccounts payable processingGST reconciliationFiling GST returnsDocumentation handlingGSTSupplier invoice processingAudit supportFinancial complianceOffice record organisation
इस job के बारे में

Wings of Wonder – The Foundation School

Accounts & Taxation Executive

Location
Manikonda, Hyderabad

About Us

Wings of Wonder – The Foundation School is looking for a responsible, detail-oriented, and trustworthy professional to manage the school's day-to-day accounts, procurement, school store operations, inventory, and statutory compliance activities.

Job Description-Accounts, Taxation Executive & Procurement Executive

Experience
1-3 Years/ Location: Hyderabad, Manikonda.

Key Responsibilities

Maintain Accounts using Tally prime and MS Excel.

Handle GST, TDS TCS Returns and income Tax related work.

Maintain records related to GST, PF, ESI, and professional Tax.

Coordinate with the CA/Payroll consultant for timely statutory filings.

Prepare and Provide compliance-related documents whenever required.

Ensure proper maintenance of statutory registers and records.

Perform bank, ledger and GST reconciliations.

Assist in audits and statutory compliance.

Monitor outstanding payments and maintain proper financial records.

Prepare monthly financial reports and reconciliations.

Handle procurement, vendor coordination and quotation comparison.

Prepare purchase Order (POS) and maintain purchase records.

Verify invoices and coordinate with vendors for timely deliveries and payments.

Maintain proper accounting and procurement documentation.

Qualifications & Experience

Graduate/Postgraduate, preferably in Commerce, Accounts, or Finance.

1-3 years of relevant experience in Accounts, Procurement, Inventory, or Store Management.

Work Location
In person

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