1. Accounting: • Prepare the daily bank reconciliation into ERP as per cross verification with bank statement online. • To maintain the petty cash as well book the expenses in ERP system. • Monitoring the record of purchase, sale and expenses into ERP system. • To co-ordinate with Bank manager for any kind of bank related matter etc. To make the vendor as well as employees reimburse payment by online. • Handling accounting operations, including A/ R, A/ P To make monthly report / MIS / Cash flow statement and report to Corporate Finance. • To ensure timely compliance with monthly statutory compliances. • Prepare audit data and audit schedules for Statutory and Internal audits. • Reconcile intercompany accounts on a monthly basis. 2. Business Finance: • Preparation of monthly MIS, cashflow and KPI reports. • Analyse Gross margin at Product / Customer level and identify margin improvement opportunities. • Review inventory holding on a weekly basis to identify shortage / excess inventory in the system, highlight and suggest appropriate action plan to unit management/ corporate. • Review and improve purchasing process to eliminate holding of excess inventory while at the same time ensuring there is no loss of sales due to stock outs. • Prepare MIS on pending claims and follow up with claims department to ensure timely recovery of claims. • Monitor receivables on a daily basis to ensure overdues are restricted to less than 10% of the total receivables. • Follow up with Sales / Business teams on a weekly basis for recovery plans to recover overdue receivables. • Plan cashflow requirements on a weekly basis and monitor fund availability at all times. 3. Taxation: • Timely and accurate filing of monthly and annual GST returns. • Calculation of TDS and payment of the same within due date. • Regularly reconcile financial data with data as per GST portal, identify differences and take appropriate action for correcting the same. • Support annual filing of Income Tax returns. • Preparation of data for assessments.

More about this Branch Accountant job

M/s Sree Venkateshwara Medisolutions is aggressively hiring for the job profile of Branch Accountant at Hyderabad in Kukatpally locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I expect? Ans. You can expect a minimum salary of 35,000 INR and can go up to 40,000 INR. The salary offered will depend on your skills, experience and performance in the interview. 2. What is the eligibility criteria to apply for this job? Ans. The candidate should have completed Graduate degree and people who have 5 to 31 years are eligible to apply for this job. You can apply for more jobs in Hyderabad to get hired quickly. 3. Is there any specific skill required for this job? Ans. The candidate should have Basic English skills and sound communication skills for this job. 4. What are the timings of the job and how many working days are there? Ans. It is a Full Time job having timing from 09:30 AM to 06:30 PM and will have 6 working days i.e., monday - saturday. 5. Is it a work from home job? Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in Hyderabad at apna. 6. Are there any charges or deposits required while applying for the role or while joining? Ans. No work-related deposit needs to be made during your employment with the company. 7. How can I apply for this job? Ans. Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview. 8. What is the last date to apply? Ans. The last date to apply for this job is 28-Jan-2022. For more details, download apna app and find Full Time jobs in Hyderabad. Through apna, you can find jobs in 74 cities across India. Join NOW!