Accounts Executive

Job Description : Junior Accountant/Mid Level

Location: Hyderabad

Department: Finance & Accounts

Experience: 2-4 Years

Employment Type: Full-Time

About the Role

We are looking for a detail-oriented Junior Accountant/ Mid Level to support day-to-day accounting operations across our group entities. The role will primarily focus on Accounts Payable, invoice and bill verification, accounting data entry, General Ledger activities, audit support, and financial reporting.

Key Responsibilities

* Handle day-to-day Accounts Payable (AP) activities for multiple group entities.

* Verify vendor bills, invoices, supporting documents, purchase orders, and approvals before processing.

* Perform accurate accounting data entry and maintain proper documentation.

* Record and process invoices, expenses, payments, and other accounting transactions.

* Assist with vendor reconciliation and resolve invoice/payment discrepancies.

* Support General Ledger (GL) activities, including journal entries, account postings, and ledger scrutiny.

* Assist in maintaining books of accounts for all group entities.

* Support preparation of monthly financial reports, MIS, schedules, and reconciliations.

* Assist in bank, vendor, customer, and GL reconciliations.

* Provide required documents, schedules, and information for internal and statutory audits.

* Coordinate with internal teams and vendors for invoice approvals and supporting documents.

* Ensure proper filing and maintenance of invoices, vouchers, payment records, and other financial documents.

* Assist in month-end and year-end closing activities.

* Ensure accounting transactions are recorded accurately and within timelines.

* Work closely with the Finance team across different group entities as required.

.

Required Skills :

* Good understanding of Accounts Payable and basic accounting principles.

* Hands-on experience in invoice processing, bill verification, and accounting data entry.

* Basic knowledge of General Ledger and reconciliations.

* Experience in audit support and financial reporting. * Working knowledge of Tally and Zoho Books / Zoho Finance.

* Good knowledge of MS Excel.

* Strong attention to detail and accuracy.

* Good organizational and documentation skills.

* Ability to manage accounting activities across multiple entities.

* Good communication and coordination skills.

Qualification

*B.Com / M.Com / equivalent qualification in Finance or Accounting. *13 years of relevant experience in accounting, preferably with exposure to Accounts Payable and multientity accounting.

Preferred Candidate Profile Candidates with experience in Accounts Payable + invoice/bill verification + General Ledger + audit support +Tally/Zoho will be preferred.

Key Skills:

Accounts Payable | Invoice Processing | Bill Verification | Data Entry | General Ledger | Reconciliation | Audit Support | Financial Reporting | Tally | Zoho Books | MS Excel