Accounts Executive

Raveone Consultants; Hyderabad; On-site; INR 420,000 - 600,000; Full time

Job summary

Raveone Consultants is seeking an Accounts Executive to join the Finance & Accounts team. The role involves managing day‑to‑day accounting operations for our manufacturing unit, ensuring accuracy and compliance.

Responsibilities include recording entries, vendor invoices processing, GST/TDS compliance, bank reconciliations, inventory valuation support, and aiding audits. The candidate should have experience in manufacturing environments and proficiency with Tally Prime or ERP systems.

Qualifications

• Record daily accounting entries and maintain ledger accuracy.
• Process vendor invoices, petty cash, and reconcile accounts payable/receivable.
• Manage GST/TDS compliance, including e‑way bills and e‑invoicing.
• Perform bank reconciliations and support month-end closing activities.
• Coordinate with procurement and stores for bill verification and inventory valuation.
• Prepare routine financial documentation and assist with audits.

Responsibilities

• Record daily accounting entries and maintain ledger accuracy.
• Process vendor invoices, petty cash, and reconcile accounts payable and receivable.
• Manage GST/TDS compliance, including e‑way bills and e‑invoicing.
• Perform bank reconciliations and support month-end closing activities.
• Coordinate with procurement and stores for bill verification and inventory valuation.
• Prepare routine financial documentation and assist with internal and statutory audits.

Skills

Day-to-day accounting operations

Ledger accuracy

Vendor invoices processing

MS Excel advanced

GST/TDS compliance

Attention to detail

Education

B.Com

M.Com / MBA Finance

Tools

Tally Prime

ERP systems

MS Excel

Job description

We are seeking an Accounts Executive to join our Finance & Accounts team. The role involves managing day‑to‑day accounting operations for our manufacturing unit, ensuring accuracy and compliance.

Key responsibilities

• Record daily accounting entries and maintain ledger accuracy.
• Process vendor invoices, petty cash, and reconcile accounts payable and receivable.
• Manage GST/TDS compliance, including e‑way bills and e‑invoicing.
• Perform bank reconciliations and support month‑end closing activities.
• Coordinate with procurement and stores for bill verification and inventory valuation.
• Prepare routine financial documentation and assist with internal and statutory audits.

Required qualifications

• Bachelor’s degree in Commerce (B.Com), Master’s in Commerce (M.Com) or MBA in Finance.
• 1 to 3 years of hands‑on operational accounting experience, preferably in manufacturing.
• Proficiency with accounting software such as Tally Prime or ERP systems and advanced MS Excel skills.
• Working knowledge of GST, TDS, e‑way bills, and e‑invoicing regulations.
• Experience handling accounts payable, accounts receivable, and bank reconciliations.

Nice to have

• Experience with inventory valuation and GRN processing.
• Familiarity with internal audit procedures and statutory compliance.
• Exposure to ERP modules specific to manufacturing operations.