AKIRA Advisors LLP
Website:
akiraadvisors.in
Job details:
Location: Hyderabad, Telangana
Employment Type: Full-time
Experience : 2-4 Years
Key Responsibilities
- Manage Accounts Payable (AP) and Accounts Receivable (AR) cycles, including invoice processing, payments, and collections.
- Prepare and process monthly payroll, ensuring accurate salary disbursements and statutory deductions.
- Handle GST compliance, including return filings, reconciliations, and input tax credit claims.
- Compute and file TDS returns, remittances, and issue TDS certificates to vendors/employees.
- Monitor vendor aging and customer aging reports to minimize overdue receivables and optimize cash flow.
- Generate MIS reports, budgeting forecasts, and variance analysis using Zoho Books or similar ERP tools.
- Reconcile bank statements, maintain general ledger accuracy, and support month-end/year-end closings.
- Collaborate with auditors for statutory audits and ensure adherence to Indian GAAP/Ind AS.
- Assist in budgeting, cost control, and financial planning for firm projects and operations.
Qualifications & Skills
- Bachelor's degree in Commerce (B.Com) or equivalent; CA Inter or CMA Inter preferred.
- Proficiency in Zoho Books for AP/AR, payroll, GST/TDS processing, vendor/customer aging, MIS, and budgeting.
- Strong knowledge of Indian tax laws (GST, TDS, Income Tax) and compliance requirements.
- Advanced MS Excel skills for data analysis, pivot tables, and financial modeling.
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