Website:
rushyendra.com
Job details:
Company Description
Rushyendra Technologies & Services specializes in providing fast, accurate, and customized accounting solutions to businesses of all sizes, from startups to large enterprises. Based in Hyderabad, India, we serve clients globally with expertise in bookkeeping, financial process management, tax compliance, payroll, and financial reporting. Our tech-driven and scalable solutions prioritize precision, compliance, and timely reporting, enabling businesses to focus on growth. At the core of our services are speed, accuracy, and integrity, making us a trusted financial partner for clients worldwide.
Job Description
- Maintain accurate and up-to-date records of all financial transactions.
- Document financial transactions by entering relevant account information.
- Prepare monthly Trial Balance statements.
- Handle monthly, quarterly, and annual financial closings.
- Identify and report any financial abnormalities or irregularities to management.
- Perform detailed ledger scrutiny and reconciliation.
- Ensure timely bank and cash entries, along with vendor and debtor reconciliations.
- Coordinate with CA, CS, and external consultants for timely filing of IT Returns, GST Returns, TDS Returns, and ROC Returns.
- Well-versed in GST compliance activities including e-Invoicing, GSTR-1, GSTR-2B Reconciliation, GSTR-3B, RCM Data management, and HSN Summary preparation.
- Prepare monthly stock statements, debtor ageing reports, creditor ageing reports, and WIP statements for stock audits.
- Provide required financial information and documentation for internal and external audits.
- Ensure the security of financial information through proper database backup procedures.
- Maintain accounting controls by preparing and recommending financial policies and procedures.
- Perform additional finance and accounting responsibilities assigned by the Finance Manager.
Job Specifications
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
- 2-3 years of relevant experience in Accounting and Finance.
- Hands-on experience working with Tally ERP.
- Advanced proficiency in MS Excel, including VLOOKUPs and Pivot Tables.
- Strong communication and interpersonal skills.
- Excellent analytical and problem-solving abilities.
- Ability to work independently and manage multiple responsibilities effectively.
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