Senior Accountant Job Vacancies in Ameerpet

Capable enough in handling the overall accounting functions of the organisation and all aspects of Accounts. Accounts receivable management Follow of fees with parents Overseeing the Collection of Fees Monthly Book closure : will look after all the entries Preparation of Financials statements and getting it audited Should be detail orientation who can dig into transaction Able to handle load of multiple entities Adhoc reports as and when required by management.Desired candidate profile : The candidate should be a Graduate / Post Graduate in Commerce or any other equivalent degree. Minimum of 12 years of experience in accounting and finance, with a strong focus on the education sector (highly recommended). Should be capable of independently handling the accounts department, statutory compliance and writing up of all books of accounts upto finalization. Excellent leadership and team management skills, with the ability to mentor and develop accounts staff. Proficient in Tally and Microsoft Excel.

Core Accounting: Manage & be responsible for accounting (end to end) of multiple small business clientsMonthly Close: Manage monthly reconciliations, review, and close process to deliver financials on defined schedulesFinancial Reporting: Assist and lead the effort of assembling financial reporting / MIS based on client needsLead: Lead, train & groom associates - will get the opportunityMulti-Task: Multi-tasking role with a responsibility of managing complete books of accounts of multiple business entitiesWorking Hours: 10 AM TO 7 PM- (the work location - Hyderabad, Ameerpet area))Need to have experience in Zoho software for Accounting.Must have experience in Tourism and travels ,Insurance and visa process.

The Senior Accounts Executive will manage the organizations financial accounts and ensure accurate financial reporting. This role is crucial for maintaining financial integrity within the company.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to management, ensuring compliance with applicable financial regulations and standards.- Budget Management: Assist in the development and monitoring of budgets, analyzing variances, and advising on cost control measures to maximize company resources.- Account Reconciliation: Conduct regular reconciliations of all accounts to identify discrepancies and ensure that financial records are complete and accurate.- Invoice Management: Oversee the invoicing process, ensuring timely and accurate billing, and managing any client inquiries related to invoices.- Audit Coordination: Support internal and external audits by providing necessary documentation and explanations, ensuring that all financial practices align with statutory requirements.- Team Collaboration: Work closely with other departments to gather financial information, resolve issues, and provide guidance on financial matters.Required Skills and Expectations:- Candidates should possess an MBA or PGDM in Finance or a related field, showcasing a solid educational background in financial management.- A minimum of 5 to 7 years of experience in accounting or finance roles is essential, demonstrating a track record of handling complex financial scenarios.- Strong analytical skills are required to interpret financial data effectively and provide strategic insights.- Proficiency in accounting software and MS Excel is necessary for data analysis and financial modeling.- Candidates must exhibit excellent communication skills to interact with team members and stakeholders, fostering a collaborative work environment.- Attention to detail and high levels of integrity are critical for maintaining accurate financial records and ensuring compliance with regulations.

As a Senior Accountant, your primary responsibilities will include managing invoices, preparing balance sheets, and handling bank deposits, ensuring accuracy and compliance with financial regulations.Key responsibilities encompass:- Managing invoices: You will be responsible for processing and keeping track of all invoices, ensuring they are accurate and timely.- Preparing balance sheets: You will compile financial statements that show the company's assets, liabilities, and equity, providing a clear picture of financial health.- Handling bank deposits: This includes preparing and processing the necessary paperwork for bank transactions, ensuring all deposits are accurately completed and recorded.To succeed in this role, candidates must have a thorough understanding of accounting principles and practices. A graduate degree is essential, along with 3 to 9 years of relevant experience. Strong analytical skills and attention to detail are crucial, as is proficiency in financial software and tools commonly used in accounting. The position requires full-time dedication and is based in Kukatpally, Hyderabad. As the role is office-based, candidates must be prepared to work onsite. Strong organizational abilities and effective communication skills are necessary to collaborate with team members and external stakeholders. Candidates should also be comfortable working under pressure to meet deadlines and should demonstrate a commitment to maintaining high ethical standards in financial reporting.

We are looking for a Senior Accountant with 3 to 5 years of experience to join our team in Jubilee Hills, Hyderabad. The ideal candidate should have strong accounting skills and be eager to take on new challenges in a full-time role.Key Responsibilities:- Manage Financial Records: Oversee the maintenance of ledgers and financial statements, ensuring accuracy and compliance with accounting principles.- Prepare Financial Reports: Generate monthly and annual financial reports, highlighting key insights and trends to support decision-making.- Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with related regulations to avoid penalties.- Budgeting Support: Assist in the preparation of budgets and forecasts, providing financial guidance to various departments.- Team Leadership: Mentor junior accounting staff, fostering a collaborative environment that encourages professional development.Required Skills and Expectations:- The candidate must possess a graduate degree in accounting or finance, with 3 to 5 years of relevant experience in accounting roles.- Strong knowledge of accounting software and Microsoft Excel is essential for efficient financial analysis and reporting.- Excellent attention to detail and organizational skills are important for maintaining accurate financial documentation.- Strong analytical and problem-solving abilities are necessary to address complex financial issues.- Effective communication skills are crucial for collaborating with team members and presenting financial findings to management.

Primary Skills: The role has the overall responsibility of providing day-to-day accounting operation, support and control through the task listed below. MS Office and Accounting package (Tally) knowledge mustSecondary Skills: logical thinking, problem solving, time management, accuracy, Knowledge of Microsoft Office, Presentation making, Ability to work in team.Typical Outputs:Reconcile bank statements.Prepare and post monthly journals.Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.Assist in the preparation of Management Report as required.Distribute relevant reports to staff and GovernanceMaintain Bank Balance information, Petty Cash records, Cash Journal records and Cash Book data entry.Educational Qualification:B.COM/MBA (Finance) Graduate

Experience Level 4 to 8 YearsQualification B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent; CA / CMA qualified preferredWork Location Hyderabad, India; WORK FROM OFFICE onlySalary - As per the industry standards. Office Address Hitech City, Hyderabad - 500081Work Timings 10 AM to 7 PM 6 Days a week; 2nd and 3rd Saturday are HolidaysSkill Set Mandatory Strong knowledge of Accounting Standards (AS / Ind AS) and Schedule III of the Companies Act, 2013 Hands-on experience in finalization of accounts and preparation of financial statements Proven experience in month-end and year-end closing processes Strong working knowledge of GST, TDS, Income Tax and other statutory compliances Proficiency in Tally Prime / ERP (SAP, Oracle, Zoho Books or similar) Advanced Excel skills (Pivot Tables, XLOOKUP, financial models, reporting) Experience in handling statutory, internal and tax audits Ability to supervise, review and guide junior accountants Strong analytical, problem-solving and communication skillsGood To Have Exposure to budgeting, forecasting, costing and variance analysis Experience with multi-entity accounting, inter-company reconciliations and consolidation Working knowledge of ROC compliances, FEMA and transfer pricing documentation Prior experience in a CA firm along with industry experience will be preferred.General Good oral and written communication skills Quick Learning, Listening and Collaborative skills Disciplined and good attitudeResponsibilities Overseeing the general ledger and reviewing accounting entries for accuracy and completeness Managing month-end and year-end closing, including accruals, provisions and adjustments Preparing financial statements (Balance Sheet, P&L, Cash Flow) as per Schedule III Reviewing bank, vendor, customer, inter-company and GST reconciliations Ensuring timely statutory compliance - GST, TDS, advance tax, PF/ESI and Professional Tax Coordinating with statutory, internal and tax auditors and closing audit observations Preparing monthly MIS reports, variance analysis and management dashboards Assisting in budgeting, forecasting, cash flow planning and working capital management Maintaining fixed asset register, capitalization and depreciation schedules Strengthening internal controls, accounting policies and SOPs Supervising, training and reviewing the work of the accounts team Liaising with banks, consultants, tax authorities and other stakeholders

Required dynamic individual who is good in accounts and managerial experience.

About the Role:We are seeking a detail-oriented and motivated Accountant with 2 years of hands-on experience to join our growing team. The ideal candidate should have a solid foundation in accounting principles and be proficient in managing day-to-day financial transactions, reconciliations, and reporting.________________________________________Key Responsibilities: Maintain accurate financial records and ensure proper documentation Prepare and review invoices, bills, and financial statements Handle accounts payable and receivable Perform bank reconciliations and monitor cash flow Assist in GST, TDS, and other statutory filings Support month-end and year-end close processes Coordinate with auditors and provide required documentationRequired Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of accounting experience Proficiency in accounting software like Tally ERP, Excel Pivot Reports ) Knowledge of GST, TDS, and basic taxation rules Strong Excel skills and attention to detail Good communication and organizational skills

Company Name: Exceed Supply Chain Solutions India Pvt Ltd.Location: Begumpet, Hyderabad.JOB DESCRIPTION:Roles & Responsibilities:1.Handling day to-day corporate office accounting like passing journal entries, Expensesbooking, payrollentries, payments etc.,2. Basic working knowledge on TDS/PF/ESIC/GST.3. Preparation of Bank Reconciliation statements ad inter branch reconciliations.4. To assist the manager in preparation of MIS.5. To support in statutory audit finalisations.Desired candidate profile:Qualification: B.COM/M.COM with good communication skillsProficiency in MS ExcelAge between 27 to 32 years.Experience: 4-5 years in Tally/ERPGood Knowledge of Accounting.Prior experience in corporate offices/Head offices will be added advantage.Perks and Benefits:Salary best in the Industry.Interested candidates please share your resume to the