Accounts Executive

Simandhar Education, Inc.; Hyderabad; On-site; INR 600,000 - 800,000; Full time

Job summary

Keka Technologies Private Limited in Hyderabad seeks an experienced Accountant to manage end-to-end Accounts Payable processes, verify vendor invoices, and ensure compliance with GST and TDS regulations.

The ideal candidate will have a Commerce/Finance degree with 4+ years in accounting and proficiency in ERP tools and advanced Excel functions like Pivot Tables and VLOOKUP. Join our team and help maintain accurate financial records and reporting.

Qualifications

• Minimum 4+ years of relevant accounting experience.
• Strong knowledge of Accounts Payable, GST, TDS, Payroll, ESI, and PF compliance.
• Good communication, analytical, and organizational skills.

Responsibilities

• Manage end-to-end Accounts Payable (AP) processes.
• Verify, post, and process vendor invoices accurately.
• Handle vendor payments and reconcile vendor statements.
• Perform bank, vendor, and ledger reconciliations.
• Manage GST and TDS calculations, deductions, and compliance.
• Support payroll processing and E-net transactions.
• Ensure compliance with ESI, PF, and other statutory requirements, including timely filings.
• Maintain employee headcount records related to payroll and compliance.
• Generate MIS reports and support month-end closing activities.
• Maintain accurate financial records and documentation.
• Work with ERP systems and accounting software for daily accounting operations.
• Utilize advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP) for reporting and analysis.

Skills

Accounts Payable

GST

TDS

Payroll

Advanced Excel

ERP Systems

Education

Graduate in Commerce/Finance (MBA preferred)

Tools

Tally

Job description

• Manage end-to-end Accounts Payable (AP) processes.
• Verify, post, and process vendor invoices accurately.
• Handle vendor payments and reconcile vendor statements.
• Perform bank, vendor, and ledger reconciliations.
• Manage GST and TDS calculations, deductions, and compliance.
• Support payroll processing and E-net transactions.
• Ensure compliance with ESI, PF, and other statutory requirements, including timely filings.
• Maintain employee headcount records related to payroll and compliance.
• Generate MIS reports and support month-end closing activities.
• Maintain accurate financial records and documentation.
• Work with ERP systems and accounting software for daily accounting operations.
• Utilize advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP) for reporting and analysis.

Requirements

• Graduate in Commerce/Finance (MBA preferred).
• Minimum 4+ years of relevant accounting experience.
• Strong knowledge of Accounts Payable, GST, TDS, Payroll, ESI, and PF compliance.
• Hands-on experience with ERP tools and Tally (preferred).
• Good communication, analytical, and organizational skills.