Accounts Executive Graduate Experience Jobs in Hyderabad

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Assisting with the Preparation of Operating Budgets, Financial Statements, and Reports.processing Requisition and other Business Forms, Checking Account Balances, and Approving Purchases.advising other Departments On Best Practices Related to Fiscal Procedures.managing Account Records, Issuing Invoices, and Handling Payments.collaborating with Internal Departments to Reconcile Any Accounting Discrepancies.analyzing Financial Data and Assisting with Audits, Reviews, and Tax Preparations.updating Financial Spreadsheets and Reports with the Latest Available Data.reviewing Existing Financial Policies and Procedures to Ensure Regulatory Compliance.providing Assistance with Payroll Administration.keeping Records and Documenting Financial Processes.

We are Seeking a Detail-oriented and Reliable Accountant to Manage Day-to-day Financial Operations, Ensure Statutory Compliance, and Support Business Decision-making Through Accurate Financial Reporting.key Responsibilities1. Financial Accountingmaintain Accurate Records of all Financial Transactionshandle Accounts Payable and Receivableprepare Journal Entries, Ledgers, and Reconciliationsmanage Bank Reconciliations On a Regular Basis2. Billing & Revenue Trackingmonitor Daily Collections and Billing Recordsverify Invoices and Ensure Proper Documentationtrack Outstanding Payments and Follow Up3. Taxation & Complianceprepare and File Gst Returns (gstr-1, Gstr-3b, Etc.)handle Tds Calculations and Filingsensure Compliance with all Statutory Regulationscoordinate with Auditors for Audits and Filings4. Inventory & Cost Controlmaintain Stock Records (especially Pharma Products/consumables)track Purchase Entries and Supplier Paymentsmonitor Wastage and Cost Variations5. Financial Reportingprepare Monthly, Quarterly, and Annual Financial Reportsgenerate Profit & Loss Statements, Cash Flow Reportsassist Management in Budgeting and Forecastingrequired Qualificationsbachelors Degree in Accounting, Finance, or Commerce (b.com/m.com)minimum 2-8 Years of Experience in Accounting (steel Industry Preferred)strong Knowledge of Gst, Tds, and Indian Taxation Lawsexperience with Accounting Software (tally)job Type: Full-timepay: 20,000.00 - 70,000.00 per Monthwork Location: Hyderabad hr.texcon@gmail.com, 7032224625

position: Junior accountant Executive Location HyderabadExperience: 1-2 yearsEducation. Com /MBA/M. ComIndustry Preference: Manufacturing /TradingAccounting of invoices: inventory, fixed assets, services, travel bills, and freight bills. Release of payments to vendors and reimbursement of employee travel bills. Accounting of bank receipts and payments and prepare BRS Act as a liaison with banks for transactions, reconciliations, and banking operations Reconciliation and preparation of payment proposals for TDS and filing of TDS returns. Reconciliation and filing of GST returns. Maintain Fixed Asset Register Prepare creditors and debtors aging reports.

EXECUTIVE (ACCOUNTS) (Female)Job Type: Full-timeSchedule : Day shift (6 days, 45 Hrs a week)Starting Pay: 16,000 (upto 20,000) per month.Benefits : Provident Fund, Leave En-cashment, Performance based incentive, Yearly Bonus, Cell phoneQuarterly increment @ Rs. 1000 on satisfactory performance (up to salary level 20,000 per month)ROLES AND RESPONSIBILITIES:.Accounts & Materials.Tally,.GST.Sales bills and e-way bills.Salary/ ESI & EPF.Bank Statements.Bank payments.Bank coordination.Petty cash payments.Audit.Purchases.Inventory.Manage records and files.Update paperwork and databases.Documentation & Generating reports for informed decision-making..Schedule day for Optimal time utilization.Day-to-day operations.Proactively identify issues for improvements .Coordinate with other teams and departments.To use discretion and poise to resolve issues.Set target and plan to achieve.Adequate Activities to achieve set target as planned.Self Review ( (Performance).Import & ExportQUALIFICATION.Computer - Window, MS Office, Tally.Internet browsing.Emails Correspondence.Language - English, Hindi, Telugu.Bachelor+ degree.Job experience Minimum 1 year.Occasional extended hours for deadline tasks

Job Title: Senior Accounts ExecutiveLocation: Madhapur, HyderabadSalary: Up to 30000-40,000 per monthExperience: Minimum 5 YearsJob Description:We are looking for a highly skilled and detail-oriented Senior Accounts Executive to manage core accounting operations and daily banking transactions.Key Responsibilities:Daily Bank Reconciliation Statement (BRS) preparationHandling of Journal Entries and General Ledger postingCredit Card ReconciliationsProcessing Journal Vouchers (JV)Managing day-to-day Bank-related payments and receiptsAssist in month-end and year-end closing processesLiaison with banks for regular transactions and issue resolutionsEnsure compliance with internal controls and accounting policiesSupport in audit preparation and documentationRequirements:Minimum 5 years of relevant accounting experienceProficiency in Tally ERP / any accounting softwareStrong knowledge of MS Excel and banking operationsGood understanding of financial reporting and reconciliation proceduresExcellent communication skills (written and verbal)Typing speed should be above averageAbility to work independently and as part of a team

Looking for Accounts Executive with 1 to 3 years experience.- Book Keeping & Entering all receivables and payables- Vouching for Payments and Receipts.- BRS Preparation.- Fund Management.- Reports preparation (Daily, Weekly and Monthly) and Review and process expense reports.- Handling bank transactions.- Preparing Purchase and Sales invoices and Bank accounts.- TDS, PT, PF, ESIC and statutory compliance- Qualification: B. Com or M.B.A (Finance)- Good knowledge in working with Tally.

Company DescriptionFinsignments is a financial services company that aims to redefine financial excellence. They work with businesses to provide a range of services, including CFO expertise, audits, tax compliance, and business strategy.Role DescriptionFinsignments is looking for an Accounts Executive/Accountant/Paid Assistant to join our team in Hyderabad. This is a full-time on-site role, and the successful candidate will be responsible for handling daily accounting tasks such as bookkeeping, invoice generation, ledger entry, bank reconciliation, and filing taxes in a timely fashion for our clients. Additionally, the candidate must have strong attention to detail, time-management skills, and the ability to work independently under tight deadlines.QualificationsBachelor's degree in Commerce, Finance, Accounting, or a related fieldBasic knowledge of accounting software like tally and Microsoft OfficeAny work experience in accounting or financeExcellent organizational and time-management skillsAbility to travel to work site.

. Knowledge of data entry in accounting. 2. Handling purchase bills and sales invoices. 3. Managing bank entries and reconciliation. 4. Conducting stock audits and reconciliations. 5. Preparing and filing GST and TDS returns. 6. Experience in the FMCG industry is preferred. 7. Performing vendor and customer reconciliations. 8. Understanding of profit and loss statements and balance sheets. 9. Coordinating with the sales team.

Job Description:1. Hands of exp in Accounts & Finance, 2.work location corporate office Attapur_ Hyderabad3.Candidates has to be exp in Statutory Compliances like, GST, TDS, PF etc4.Candidates has to good knowledge on GST, GSTr1, GST3B, GST Laws,etc5.Candidates has to good knowledge on Accounts Payables, receivables etc.6.Canddiates has to good knowledge on Vendor payments, Agieng, etc

Job Title: AP ExecutivePosition: Mid-LevelJob Summary:Responsible for managing all aspects of vendor payments, ensuring that invoices are accuratelyreceived, processed and recorded in Tally. This role involves reconciling vendor statements,maintaining organized records, and ensuring compliance with internal controls and taxregulations.Responsibilities:a. Vendor Invoice Collation:o Collate all vendor invoices received from the vendors for the regiono Verify vendor invoices for accuracyo Match purchase orders, if any against the invoices receivedb. Payments:o Schedule and process payments to vendors on timely basis as per the credit periodo Preparation of payment upload fileso Calculate the basic details such as payable amount, TDS deduction, etc prior toprocessing paymentso Coordinate with internal departments for payment approvalso Share payment advices with the vendors post executing themo Communicate with vendors to resolve payment issuesc. Book-keeping:o Maintain up-to-date records of vendor invoices in Tallyo Record all vendor payments in Tally accurately and timelyo Maintain organized records of all vendor invoices and store it appropriatelyd. Reporting:o Consolidate and prepare a table to track the amount due along with due dateso Reconcile vendor statements against company recordso Generate and provide periodic reports on accounts payable activities, aging reports, etcRequirements:a. Educational Backgroundo Completed Graduation in commerce fieldb. Technical Skillso Usage of ERP System such as Tally is a musto Possess basic accounting & book-keeping knowledgeo Possess basic knowledge of GST, TDS, and other tax regulationsc. Soft Skillso Worked on data-entry in ERP systemso Pro-active in communication and task completiono Team Playerd. Work Experienceo 0-3 years of experience

A degree in Accounting, Commerce, or a related field .Previous experience or internship in accounting or banking is preferred.Basic understanding of accounting principles and banking operationsGood communication skills for effective interaction with banking officials and resolving queries.Ability to maintain professional relationships with banks and financial institutions.Strong attention to detail and organizational skills.Ability to handle multiple tasks, prioritize work, and meet deadlines.Ability to work independently and as part of a team.

Entry of bills in Tally, maintain of cashbook details, Maintain of petty cash. updating of invoice bills. Bank reconciliation and payments, updating of stock sales details,Preparing the monthly profit and loss, and balance sheet reportsTax reporting and inventory processingAdvising on estimates for project fundingPreparing weekly cash flow statements, and controlling expenditure and cash flowAssisting with the preparation of year-end accounts and statutory accountsExamining financial records to check for accuracy

Join our finance team! As a Financial Accountant, your key responsibilities will involve recording financial transactions, managing sales, purchases, receipts, and payments. You'll play a vital role in preparing accurate financial statements, including balance sheets and income statements. Additionally, you'll oversee payroll processes, ensuring timely and accurate employee payments.

Develop and maintain strong relationships with key accounts. Act as the primary point of contact for clients, ensuring their needs are met and issues are resolved promptly. Handle client inquiries and complaints effectively. Ensure high levels of client satisfaction through excellent service delivery. Oversee the delivery of VAS products and services to clients. Ensure all projects are delivered on time, within scope, and within budget. Manage the day-to-day operations of the VAS team. Monitor and report on operational performance metrics. Oversee the development, implementation, and management of VAS products. Stay updated with industry trends and incorporate best practices into operations.

Experience in doing balance sheet (if one can do it independently or someone else does it to what extent he assists them). Experience in doing Tally, Taxation, GST filing

- accounts payable/receivable- cash receipts- general ledger- payroll and utilities- treasury, budgeting- cash forecasting- revenue and expenditure variance analysis- capital assets reconciliations- trust account statement reconciliations,- check runs- fixed asset activity- debt activity- Monitor and analyze accounting data and produce financial reports or statements- Coordinate and complete annual audits- Provide recommendations- Improve systems and procedures and initiate corrective actions - Assign projects and direct staff to ensure compliance and accuracy- Meet financial accounting objectives- Establish and maintain fiscal files and records to document transactions

position :-Accounts executiveexp:- 2 to 5 yrssalary :-25 to 28 klocation :-chandrayangutta , hyderabadcandidate should be good in accounting work.

Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws