Accounts Executive

Experience: 4+ Years

Location: Hyderabad

Work Mode: Work from Office

Key Responsibilities:

• •Manage end-to-end Accounts Payable (AP) processes.
• •Verify, post, and process vendor invoices accurately.
• •Handle vendor payments and reconcile vendor statements.
• •Perform bank, vendor, and ledger reconciliations.
• •Manage GST and TDS calculations, deductions, and compliance.
• •Support payroll processing and E-net transactions.
• •Ensure compliance with ESI, PF, and other statutory requirements, including timely filings.
• •Maintain employee headcount records related to payroll and compliance.
• •Generate MIS reports and support month-end closing activities.
• •Maintain accurate financial records and documentation.
• •Work with ERP systems and accounting software for daily accounting operations.
• •Utilize advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP) for reporting and analysis.

Requirements

• •Graduate in Commerce/Finance (MBA preferred).
• •B.Com, M.Com, CA Inter, CA Semi-Qualified, or equivalent qualification.
• •Minimum 4+ years of relevant accounting experience.
• •Strong knowledge of Accounts Payable, GST, TDS, Payroll, ESI, and PF compliance.
• •Hands-on experience with ERP tools and Tally (preferred).
• •Good communication, analytical, and organizational skills.
• •High attention to detail and accuracy.