Accounts Executive

ICL Integrated Couriers & Logistics; Hyderabad; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

ICL Integrated Couriers & Logistics is seeking an experienced accounting/finance professional to maintain books, prepare financial reports, and manage payables/receivables in Hyderabad. The role ensures GST, TDS, and income tax compliance and supports audits with documentation.

You will monitor budgets, analyze variances, and provide management with financial insights while coordinating with vendors and internal teams. Strong Excel and ERP software skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-6 years of experience in accounting or finance roles.
• Strong knowledge of accounting standards and tax regulations.
• Proficient in accounting software (e.g., Tally, SAP, QuickBooks) and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.

Responsabilités

• Maintain accurate books of accounts including journal entries, ledger maintenance, and reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Manage accounts payable and receivable, ensuring timely processing and accurate records.
• Ensure compliance with statutory requirements including GST, TDS, income tax, and other local regulations.
• Assist with internal and external audits by providing required documentation and support.
• Monitor and control budgets, analyze variances, and provide financial insights to management.
• Support payroll processing and employee expense reimbursements.
• Coordinate with vendors, clients, and internal teams for financial transactions and reporting.
• Implement and improve accounting processes and internal controls.
• Maintain documentation of accounting policies and procedures.

Connaissances

Strong communication

Interpersonal skills

Attention to detail

Teamwork

Microsoft Excel

Accounting software proficiency

Formation

Bachelor's degree in Accounting or Finance

CA Inter/MBA Finance preferred

Outils

Tally

SAP

QuickBooks

Excel

Description du poste

Key Responsibilities:

• Maintain accurate books of accounts including journal entries, ledger maintenance, and reconciliations.
• Prepare monthly, quarterly, and annual financial reports.
• Manage accounts payable and receivable, ensuring timely processing and accurate records.
• Ensure compliance with statutory requirements including GST, TDS, income tax, and other local regulations.
• Assist with internal and external audits by providing required documentation and support.
• Monitor and control budgets, analyze variances, and provide financial insights to management.
• Support payroll processing and employee expense reimbursements.
• Coordinate with vendors, clients, and internal teams for financial transactions and reporting.
• Implement and improve accounting processes and internal controls.
• Maintain documentation of accounting policies and procedures.

Required Qualifications & Skills:

• Bachelors degree in Accounting, Finance, or related field (CA Inter/MBA Finance preferred).
• 3-6 years of experience in accounting or finance roles.
• Strong knowledge of accounting standards and tax regulations.
• Proficient in accounting software (e.g., Tally, SAP, QuickBooks) and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.