Job Description

Welcome to Vroutes HR, your trusted global partner for comprehensive HR solutions and business consulting services! Established in 2017 and headquartered in Hyderabad, Telangana, India and servicing globally with 4+ Branches, we are dedicated to redefining HR solutions and business consulting on a global scale. Our tailored services are designed to align with your unique goals, offering a holistic approach to HR and business management. With a focus on delivering end-to-end services in Human Resource & Business Consulting , we offer a 360-degree approach to cater to your diverse needs and aspirations. We provide a wide range of offerings, including: HR Operations Services Strategic HR Services HR Business Partnering Performance Management Training and Development Reward and Recognition Compensation and Benefits Consulting HR Documentation Design and Drafting HR Shared Services (Employee Lifecycle) HR Audit and Compliance Virtual HR Services SOP and Process Flow Development HR Policy Design and Drafting At Vroutes HR, we combine expertise with innovation to drive your organization's success. Let us help you navigate the complexities of HR and business management efficiently and effectively. Contact us today to learn more about how we can support your business growth and HR Excellence [Vroutes Strategic Consulting LLP (formerly known as VROUTES)]

We are looking for a detail-oriented and proactive Accountant with hands-on experience in managing end-to-end accounting operations. The ideal candidate should have strong knowledge of statutory compliance, financial processes, and vendor/client coordination, with the ability to work independently and ensure accuracy in financial reporting.

Key Responsibilities

• Manage day-to-day accounting operations including journal entries, ledger management, and reconciliations
• Handle end-to-end GST compliance, including return filings, reconciliations, and documentation
• Ensure TDS compliance, including deduction, payment, and timely filing of returns
• Follow up on payments receivable and manage vendor/client communications for collections
• Process and manage payouts, including vendor payments, reimbursements, and employee-related disbursements
• Maintain accurate bookkeeping records and ensure proper documentation of financial transactions
• Coordinate with Chartered Accountants (CAs) and Auditors for audits, filings, and compliance-related activities
• Assist in financial reporting, MIS preparation, and compliance tracking
• Ensure adherence to statutory and internal financial policies

Qualifications

• Bachelor’s degree in Commerce, Accounting, Finance, or a related field
• 4+ years of hands-on experience in accounting and finance roles
• Strong working knowledge of GST, TDS, and statutory compliance
• Experience in payment follow-ups and vendor/client coordination
• Proficiency in accounting software (e.g., Tally, Zoho Books, or similar) and MS Excel
• Good understanding of financial documentation and reporting
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks and meet deadlines