Finance Job Vacancies in Hyderabad

The Finance Manager will be responsible for end-to-end finance and accounting operations across EBG Groups multi-brand businesses. The role will oversee banking, vendor payment cycle, receivables management, financial reporting, statutory compliance, capital expenditure evaluation, ERP governance, working capital optimisation, internal controls, and structured tracking of customer investments. This is a hands-on leadership role requiring strong expertise in Indian accounting practices, regulatory compliance, operational finance governance, and financial performance management.Key ResponsibilitiesBanking & Cash Flow Management-Monitor daily bank balances across all group accounts-Prepare consolidated cash position and liquidity reports-Plan fund allocation aligned with operational and statutory commitments-Ensure timely and accurate bank reconciliations-Review high-value transactions before execution-Strengthen maker-checker control in payment setup-Prevent duplicate, unauthorised, or policy deviations in payments-Track fund utilisation across brands and departments-Monitor banking charges and optimise banking relationshipsVendor Management & Purchase Cycle Control-Oversee vendor onboarding and KYC documentation validation-Ensure purchase approvals are aligned with budgets-Validate invoices against approved purchase orders and supporting documents-Implement and monitor structured purchase-to-payment controls-Conduct vendor reconciliations on a periodic basis-Monitor vendor ageing and optimise payment cycles-Ensure GST accuracy and input tax credit reconciliation-Strengthen audit trail for all outgoing paymentsRevenue & Receivables Management-Ensure structured billing and timely invoicing-Monitor receivables ageing and drive collection follow-ups-Track store-wise and brand-wise revenue realisation-Review credit notes and revenue adjustments for accuracy-Improve debtor turnover and cash conversion cycle-Reconcile customer ledgers periodicallyAccounting & Financial Reporting-Lead monthly, quarterly, and annual financial closing processes-Review journal entries and general ledger scrutiny-Ensure reconciliation of all balance sheet accounts-Oversee fixed asset accounting and depreciation schedules-Review accruals, provisions, and adjustments-Prepare and review P&L, Balance Sheet, and Cash Flow statements-Ensure financial data integrity and reporting accuracy-Maintain documentation readiness for auditsWorking Capital & Liquidity Management-Monitor receivables, payables, and cash flow cycles-Prepare structured cash flow forecasts-Identify liquidity risks and propose mitigation measures-Improve working capital efficiency across brandsCapital Expenditure (Capex) Review & ROI Analysis-Evaluate all Capex proposals prior to approval-Conduct financial feasibility studies and profitability analysis-Calculate ROI, IRR, and payback period for investments-Track actual performance against approved projections-Maintain Capex register and approval documentation-Identify underperforming assets and recommend corrective actionsInvestment Portfolio Tracking & Reporting-Establish structured tracking for customer investment programs-Maintain investor-wise ledgers and reconciliations-Track investment inflows, outstanding obligations, and payout schedules-Reconcile investment balances with bank statements-Prepare management reports on investment exposure and liabilities-Strengthen documentation and internal controls over investor fundsStatutory Compliance-Ensure GST compliance including return filings and reconciliations-Oversee TDS deductions, payments, and filings-Monitor statutory dues and compliance calendar adherence-Coordinate with statutory, tax, and internal auditors-Address audit observations and implement corrective measuresERP & Systems Governance-Ensure disciplined use of ERP systems across brands-Maintain structured Chart of Accounts-Validate transaction postings and system reconciliations-Align ERP data with banking and accounting records-Improve reporting automation and system-based controlsInternal Controls & Governance-Enforce approval workflow compliance across departments-Identify process gaps and implement corrective controls-Strengthen finance SOPs and documentation standards-Improve reporting timelines and accountability mechanisms-Reduce financial leakages and improve transparencyTeam Leadership & Supervision-Supervise finance and accounting team members-Review bookkeeping accuracy and reconciliation discipline-Provide guidance on compliance and reporting standards-Drive accountability and performance within the finance teamTechnical Skills-Advanced MS Excel (Financial Modelling, Data Analysis, Pivot Tables)-Hands-on experience with Zoho ERP-Hands-on experience with Tally ERP-Strong financial reconciliation and reporting capability-Sound knowledge of Indian accounting standards and tax complianceCore Competencies-Strong ownership and accountability mindset-High integrity and control orientation-Analytical and data-driven decision-making capability-Commercial understanding of operational businesses-Ability to manage high transaction volumes-Leadership and stakeholder management skills

We are seeking a detail-oriented, experienced accountant to join our team. The successful candidate will be responsible for managing key financial tasks,including the preparation of balance sheets, stock statements, and using Tally. The role requires excellent communication skills to maintain good relationships with banks and auditors.Key responsibilities:1) Prepare and maintain accurate balance sheets, ensuring all the entries are properly documented on time.2) Prepare and manage stock statements, ensuring accuracy and timelines.3)Utilize tally software for daily accounting tasks, including ledger management, invoice processing, and ensure all the financial data is accurately recorded and updated in the tally system.4) Maintain good communication with banks regarding transactions, reconciliations, and financial queries. coordinate with auditors to provide the necessary documentation and information during audits.Qualifications:1) Bachelor's degree in Accounting, BCom, MCom, or any related field.2) Strong expertise in balance sheets, stock statements, and Tally3)Proficiency in Tally ERP9, MS OfficeInterested candidates can forward their resume to nagu.kodali@svequipments.com. Commute to work: Preferred from or around Patancheru and Isnapur. A company car will also be available daily from the JNTU metro station.Job Types: Full-time, PermanentEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 2 years (Preferred)Total work: 3 years (Preferred)Work Location: In personPay: 40,000-50,000 per month

Job Title: Assistant account managerRole OverviewThe Account Assistant will support the finance and operations team in managing dailyaccounting activities, maintaining accurate financial records, handling compliancerequirements, and ensuring timely reporting of sales, purchases, salaries, and vendorpayments. The role requires strong attention to detail, confidentiality, and coordination withinternal teams and external vendors to ensure smooth financial operations across theorganization.Responsibilities Enter, maintain, and manage accurate sales and purchase data from source documentswithin defined timelines. Compile, verify, organize, and prioritize financial information for accounting,reporting, and computer entry purposes. Review purchase orders, sales reports, and accounting entries for deficiencies orerrors and resolve discrepancies. Prepare and process weekly and monthly salary calculations and coordinate timelydisbursements. Coordinate with vendors for raw material purchases, track invoices, managepayments, and follow up on pending receivables. Prepare and issue sales challans and invoices accurately and within required timelines. Maintain daily, weekly, and monthly tracking and reporting systems with highaccuracy. Generate periodic financial, sales, purchase, and production reports and submit themto management. Handle GST filings, e-way bills, and other statutory and compliance-related activities. Track and obtain additional information for incomplete or missing documents. Store completed work systematically, perform regular backup operations, and ensureproper documentation, scanning, and filing. Respond to information queries and coordinate with vendors, channel partners, andinternal stakeholders. Maintain strict confidentiality of financial and organizational information. Comply with data integrity, security policies, and internal control procedures at alltimes. Ensure proper use of office equipment and promptly report or address anymalfunctions. Coordinate with operations, production, and management teams for budgeting,forecasting, and reporting requirements.Reporting & Tracking Maintain daily, weekly, and monthly reporting systems with 100% accuracy. Track daily expenditures related to office operations, workshop activities, and rawmaterial purchases. Prepare challan & invoices accurately and within required timelines Maintain and monitor staff attendance and working hours. Track company shipping and order dispatches. Enter daily sales and purchase data accurately.Requirements Bachelors degree in Commerce, Accounting, Finance, or a related field. 13 years of experience in accounting, bookkeeping, or finance support roles. Good knowledge of basic accounting principles, GST, and statutory compliances. Proficiency in MS Excel and accounting software/tools. Strong numerical ability, attention to detail, and organizational skills. Ability to maintain confidentiality and handle sensitive financial informationresponsibly. Good communication skills to coordinate with vendors, auditors, and internalstakeholders. Reliable, disciplined, and capable of meeting strict reporting and payment deadlines.Job DetailsLocation: HyderabadJob Type: Full-TimeCompensation: As per Industry StandardsLanguages: English / Hindi (Preferred)Industry: Manufacturing / Lifestyle & ApparelAbout our Company - Label EarthenLabel Earthen stands for born from the earth and is a modern-day clothing brand inspiredby the raw textures and gentle warmth of nature. Rooted in nostalgia and storytelling, thebrand blends clean cuts, relaxed silhouettes, and timeless craftsmanship to create effortless,classic clothing. Drawing from memories of travel, heritage, and cultural richness, LabelEarthen celebrates old-world joy through buoyant colours, organic textures, bespoke patterns,and delicate motifs, all guided by a less-is-more philosophy. Deeply embedded in its roots,the brand honors generations of artisan craftsmanship and unfolds cultural narratives throughevery ensemble, creating designs that reflect simplicity, elegance, and enduring beauty.Website : https://labelearthen.com

Functional & Technical Skills:Basic understanding of accounting principles, journal entries, and ledger maintenance.Working knowledge of MS Excel and basic exposure to accounting software such as Tally or ERP systems.Ability to handle numerical data with accuracy and attention to detail.Industry-Specific & Behavioral Skills:Basic awareness of GST, TDS, and statutory compliance concepts.Strong willingness to learn and follow structured processes.Good communication and coordination skills to work with cross-functional teams.Ability to manage time effectively and meet deadlines in a process-driven environment.

Accounting Job- Handle Tally, GST, invoices etc

Business development & marketing supportClient coordination & lead generationMarket research activitiesQualification: MBA (Marketing) / Any GraduateInternship opportunity with learning exposure

Location: HyderabadCompany: Prosquad Consulting Pvt LtdEmployment Type: Full-TimeSalary: will be discussed after the interviewAbout Us:At Prosquad Consulting, we specialize in Financial Management, Compliance, Taxation, Audit, Risk Management, and Business Strategy. Were passionate about helping businesses grow with confidence and compliance.Role Overview:We are looking for a dynamic and result-driven Sales & Business Development Executive to join our professional team. The ideal candidate will play a key role in building client relationships, identifying business opportunities, and driving revenue growth.Key Responsibilities:Identify and connect with potential clients across various sectors.Promote Prosquads professional services and solutions.Build and maintain long-term business relationships.Support in creating proposals and business presentations.Coordinate with internal teams for smooth client onboarding and service delivery.Everyday Client visitsRequirements:Bachelors degree in Business, Finance, Marketing, or related field.Excellent communication & presentation skills.Strong negotiation and interpersonal abilities.Self-motivated, proactive, and goal-oriented.Experience with strong communication skills are welcome to apply.Please email us your CV to carrers@prosquad.consulting/ support@prosquad.consulting.

Key Responsibilities:Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies.Manage revenue accrual and billing processes for multiple deal types.Perform month-end closing activities related to revenue and billing.Ensure accurate accounting and reconciliation of billing and accrual transactions.Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances.Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently.Provide solutions to issues related to deal setup and policy adherence.Handle SOX, internal, and statutory audits for the revenue and billing functions.Maintain process documentation and ensure compliance with financial policies.Required Skills & Competencies:Strong knowledge of ERP systems particularly Oracle PA, Oracle Discoverer, and Contract Management System.Advanced MS Excel proficiency (VLOOKUP, Pivot Tables, MIS reports, data analysis).Excellent communication, coordination, and presentation skills.Sound understanding of revenue assurance, accruals, and billing processes.Strong analytical, problem-solving, and stakeholder management abilities.Detail-oriented with a focus on accuracy and compliance.Ability to work in a fast-paced and deadline-driven environment.

Finance Manager (Full-time Work from Home)Job Title: Finance ManagerEmployment Type: Full-timeWork Arrangement: Remote (Work from Home)Company: ManKind24StoreAbout UsManKind24Store is a dynamic e-commerce platform empowering the global Muslim community through innovative solutions, spiritual growth opportunities, and exceptional customer experiences.Job DescriptionWe're seeking a seasoned Finance Manager to join our team. As a Finance Manager, you will be responsible for managing financial transactions, distributing funds, and executing monthly money distribution. If you have a strong background in Islamic finance and excellent analytical skills, we'd love to hear from you!RequirementsKnowledge of Islamic economical finance system and values, and Islamic principles2+ years of experience in a finance or accounting roleStrong analytical skillsOnly Muslims who are 18 years of age or older are eligible to applyResponsibilitiesManage financial transactions and calculationsDistribute funds according to respective allocation percentagesExecute monthly money distribution on the last/4th ThursdayReview order details and submit monthly reportsWhat We OfferProfit Sharing: 10.96%Special Offers: Eligible candidates will receive additional funds from Musaeidin Almuhtajin NGOs Muslim youngsters financial support categoryOpportunities to establish your own startup and become a seller on ManKind24Stores multivendor e-commerce platform after 100 working daysHow to ApplyIf you're excited about this opportunity, please submit your resume and a cover letter highlighting your experience and qualifications. We look forward to hearing from you!

The Finance Associate plays a key role in managing bank-related financial operations, including securing term loans and working capital, handling loan documentation, monitoring credit facilities, and maintaining regular coordination with various banks and financial institutions. This role also provides critical support for investor presentations and equity-related activities.

Responsibilities:- Researching market trends and news to identify potential trading opportunities- Executing trades on online trading platforms- Monitoring and managing stock positions- Analyzing trade performance and making adjustments to trading strategies as needed- Keeping up to date with market developments and economic indicatorsSkills:- Proficiency in online trading platforms and stock market terminology- Strong stock control and risk management skills- Basic analytical skills to interpret market data and trends- Knowledge of finance principles and trading strategies

Finance advisor Note : once selected need to pay 850/- for IRDA exam Cv / Resume Printout Documents Soft copay : Aadhar Pan card10th certificate Passport size photoBank passbook/cancelled cheque Marriage date Blood groupEmail id Contact numbers (2)Nominee aadhar card

We are seeking a highly skilled and experienced Chartered Accountant to join our team. The ideal candidate will have a strong background in accounting, auditing, and financial management. Key responsibilities include:Preparing and examining financial records to ensure accuracy and compliance with regulations.Managing financial systems and budgets.Conducting audits and providing financial advice.Analyzing financial data and preparing reports.Ensuring timely and accurate filing of tax returns.Representation in Income Tax and GST mattersPreparation of Management Reports.

Key Responsibilities: Prepare and maintain books of accounts and financial statements for clients. Assist in Statutory Audits, Tax Audits, and Internal Audits across various sectors. Prepare and file income tax returns, GST returns, TDS returns, and other statutory compliances. Conduct reconciliations, ledger scrutiny, and MIS reporting. Assist in Transfer Pricing documentation and related compliance work. Engage with clients for clarifications, documentation, and execution support. Research on provisions of the Income-tax Act, GST Law, and Companies Act. Participate in due diligence, valuation, and other consultancy projects as required.Candidate Profile: Qualification: Chartered Accountant (CA) freshly qualified or with up to 2 years of experience. Sound understanding of Indian Accounting Standards, Income Tax, GST, and Audit methodologies. Working knowledge of MS Excel, Tally, and accounting software (any ERP exposure is a plus). Strong analytical and communication skills. Ability to handle multiple assignments, meet deadlines, and work in a team.Please send CVs to essess2005@gmail.com

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

The candidate has to be a CA or CA intermediate having good knowledge in Indian Accounting Standards, proficiency in MS Office, problem solving skills, ability to meet strict reporting deadline, problem solving skills, effective verbal and written communication skills, Time Management - orgnizating and prioritizing work etc

Domain Experts for AI & Large Language Model Development Join the Future of AI! Are you a subject-matter expert with a passion for AI? We're seeking domain experts (e.g., science, law, finance, healthcare) to collaborate with AI researchers and engineers to build smarter, more intuitive Large Language Models (LLMs). Who We're Looking For: Domain Experts with deep expertise in fields like STEM, law, finance, IT and healthcare. Curious minds eager to explore how AI can enhance your field. Detail-oriented thinkers with strong writing and reasoning skills. Collaborative spirits excited to solve big problems with interdisciplinary teams. Who can Join us? Advanced Masters holders, or students pursuing an advanced Masters/PhD in a variety of domains, such as writing, STEM, Legal, Finance and Healthcare Currently enrolled in or completed a Masters degree or PhDs, Bachelors degree Domains: Coding, Math, Science, Humanities, Finance, Health, Marketing/Advertising/Media, Law, CGP/Retail/Logistics, Travel, IT, Engineering. Why Join Us? Flexible & remote opportunities for freelancers. Impact: Your work will shape AI systems used by millions. Compensation: $25 - $150 USD/hour depending on complexity. Ready to make your mark in AI? Apply now and bring your expertise to the forefront of innovation! Ready to Make Your Mark? If youre excited to dive into the world of LLMs and bring your domain knowledge to the cutting edge of AI, we want to hear from you! Reach out to me to be part of something extraordinary. Share your updated CV to shalini.garya@centific.comNo prior AI experience requiredjust bring your passion, knowledge, and a willingness to dive into the world of LLMs!if Interested please share your CV to shalini.garya@centific.com

Greetings From Right Fit Resources!Dear Candidates,Apply for jobs :- https://forms.gle/Z5AttdqEpRC2VCZ6AMore jobs :- www.rightfitresources.inWe are looking for 3 Chief Finance Officer Posts in odisha, andrapradesh, telangana, Bhubaneswar, Visakhapatnam, Hyderabad, with deep knowledge in Financial Planning, Corporate Finance, Strategic Planning, Investment Banking, Finance, Financial Reporting, Banking Finance, Finance Auditing, Financial Planning and Required Educational Qualification is : Professional Degree, B.Com, B.Sc, B.E, B.Tech, LLB, Other Bachelor Degree, M.B.A/PGDM, Chartered Accountant, Any Master Degree

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Financial Analyst****Salary**: 12,000 to 55,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:**Chartered Accountant****Salary**: 15,000 to 60,000 per month**Qualification**: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.**How to Apply**: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.