Senior Accountant Job Vacancies in Hyderabad

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.

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.

Key Responsibilities:Prepare and maintain financial statements and reportsHandle accounts payable and receivablePerform bank reconciliationsEnsure compliance with tax regulations and filingsAssist in audits and financial planningSupport daily accounting operations.Requirements:Bachelor

Job Title: Senior Accounts OfficerDepartment: Finance & AccountsLocation: Uppal, HyderabadReports To: Finance Manager / Director1. Job SummaryThe Senior Accounts Officer is responsible for managing the day-to-day accounting operations, financial reporting, statutory compliance, and internal controls of the organization. The role requires strong expertise in real estate accounting, financial management, and regulatory compliance.2. Key ResponsibilitiesA. Accounting & Financial ManagementMaintain accurate books of accounts (General Ledger, Cash Book, Bank Book).Handle accounts payable and receivable functions.Prepare monthly, quarterly, and annual financial statements.Monitor cash flow, fund management, and budget utilization.Reconcile bank statements and ledger accounts regularly.B. Real Estate AccountingManage project-wise accounting for land, construction, and development costs.Track customer payments, advances, and outstanding receivables.Maintain cost sheets for ongoing and completed projects.Handle vendor payments, contractor bills, and work orders.C. Compliance & TaxationEnsure compliance with statutory requirements including:GST filing and reconciliationTDS calculation, deduction, and filingIncome Tax returns and assessmentsLiaise with auditors, tax consultants, and regulatory authorities.Maintain proper documentation for audits and legal compliance.D. Payroll & Expense ManagementOversee payroll processing, salary disbursement, and statutory deductions.Monitor employee reimbursements and expense claims.Ensure compliance with PF, ESI, and other labor laws.E. Audit & Internal ControlsAssist in internal and external audits.Implement and monitor internal financial controls.Identify financial risks and recommend corrective actions.F. Reporting & MISPrepare Management Information System (MIS) reports.Provide financial insights to management for decision-making.Analyze financial performance and suggest improvements.3. Qualifications & SkillsEducational QualificationBachelor

Role & responsibilities 1. Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations 2. Preparation of GST returns. 3. Preparation of monthly TDS due statements & Quarterly returns filing. 4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. 5. Debtors reconciliations & Follow-up for payments. 6. Creditors reconciliations & follow-up for payments 7. Monthly Provisioning. 8. Fixed Assets accounting 9. Finalisation of Accounts. 10. All statutory related like PF, ESI, PTAX etc compliances. 11. Inventory / Stock accounting & management.

Maintain accurate books of accounts in Tally/ERP software.Record daily sales, purchase, receipts, and payments transactions.Prepare and submit GST, TDS, and other statutory returns on time.Reconcile bank statements, vendor accounts, and customer ledgers.Assist in preparing profit & loss statements, balance sheets, and other reports.Coordinate with auditors for internal and statutory audits.Monitor accounts receivable and follow up with customers for payments.Handle payroll processing and employee reimbursements.Manage petty cash and ensure proper documentation of expenses.Support management with financial data for decision-making.

Conduct internal audits and prepare audit reports. Ensure compliance with financial regulations and standards. Assist in the preparation of financial statements and reports. Analyze financial data and provide insights for decision-making. Coordinate with various departments to gather necessary information for audits. Preparation of Management Reports, Dash Board, and CEO Reports. Compliances under GST and IT laws

Ensure data integrity, timely entries, and reconciliation with physical records, General Ledger and Bookkeeping Accounts Reconciliation, Financial Reporting, Statutory Compliance Support

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

Job Title: Senior AccountantCompany: JSR GROUP SUNCITYLocation: Kothapet, HydAbout Us:JSR GROUP SUNCITY is a leading real estate company seeking an experienced Senior Accountant to join our team. We're looking for a highly skilled professional to manage our financial records, ensure compliance, and provide financial insights to support business growth.Job Summary:We're seeking a Senior Accountant with expertise in MS Excel, V Lookup & H Lookup, Tally, and financial accounting to lead our accounting team. The successful candidate will be responsible for financial reporting, budgeting, and ensuring compliance with accounting standards and regulatory requirements.Key Responsibilities:- Manage financial records, including accounts payable, accounts receivable, and general ledger- Prepare and analyze financial statements, budgets, and forecasts- Expertise in MS Excel Formulas, V Lookup & H Lookup, pivot tables, and data analysis- Proficiency in Tally and other accounting software- Ensure compliance with accounting standards, GST, and other regulatory requirements- Conduct financial analysis and provide insights to support business decisionsRequirements:- Master's degree in Accounting or related field- 2+ years of experience in accounting, preferably in the real estate industry- Excellent knowledge of MS Excel Formulas, Tally, and financial accounting- Strong understanding of accounting standards, GST, and regulatory requirements- Excellent analytical and problem-solving skills- Excellent communication and interpersonal skills

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.

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

To manage day to day accounting works, Sales/Purchase entries in tallyGST fillingTDS fillingAudit day to day postings etc

We are looking for 2 senior accountant Posts in Greater Hyderabad,Accountant, with deep knowledge in Accountant and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com

We are seeking a diligent and detail-oriented Accountant to join our dynamic team and play apivotal role in maintaining our financial health and contributing to our growth of the organization. Responsible for the processing of Invoices of bills payment to Vendor. Assisting the team with accounting issues and queries. Working in compliance with government regulations. Adhering to accounting standards and regulations. Staying updated with the best practices in accounting. Good working knowledge of GST. Prepare monthly, quarterly, and annual reports to assist management inmaking informed decisions. Liaise with cross-functional teams to ensure accurate financial dataexchange. Manage day to day operations of the accounts department.Involve the Internal Audit & Statutory Audit. Execute other duties assigned by the company. B.Com /M.Com/MBA degree in Accounting or a similar field. 8 years of experience working as an Accountant or a similar role in the Accounting department. Good knowledge of accounting principles and standards. Ability to solve complex accounting problems and errors. Proficiency in accounting software such as Tally.ERP 9.0, MS-Excel is must. Knowledge in PF, ESI, TDS & GST compliance.Good oral and written communication skills. Ability to manage multi-task simultaneously.

Duties and ResponsibilitiesRecord and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and file GSTGenerating invoices and challan in the company's software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsQualities requiredBasic knowledge of GST, TDS & other accounting terms.Good command over MS-Excel & MS-WordGood understanding of accounting principlesBasic knowledge of banking, E- way bills and other similar workAbility to keep documents and data well organized.Educational Qualification

Roles and Responsibilities1. To look after Eden Gardens Association account.2. Pending Dues preparation.3. Electricity Water Dues review & Collection.4. Making Payments to Vendors.5. TDS Filings.6.Any Other works assigned by the Management.Desired Candidate Profile1. Qualification must be Any Degree/ PG.2. Experience 5 - 7 Years.Perks and Benefits

We Required the Senior Accountant to Work in the Vgr Logistics Private Limited Company, the candidate should be good in Accounting.

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

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.