Accounts Executive And Internal Auditor

Megha Engineering And Infrastructure; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Megha Engineering And Infrastructure invites applications for a Finance & Accounts Executive to manage accounting transactions, ledger maintenance and reconciliations. Hands-on experience with SAP, ERP systems, or Tally and solid accounting fundamentals are required.

The role covers daily entries, GL reconciliation, AP/AR processing, month-end close support, and generation of financial reports with accuracy and proper documentation.

Qualifications

• Candidates should have a degree in commerce or finance (B.Com / M.Com / MBA Finance).
• 2–5 years of experience in accounting and finance operations.
• Proficiency in SAP, ERP systems, or Tally Prime.
• Strong knowledge of accounting principles, journal entries, and ledger management.
• Advanced MS Excel skills.

Responsibilities

• Pass and verify daily accounting entries in SAP, ERP, or Tally.
• Maintain and reconcile General Ledger (GL) accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions.
• Perform bank, vendor, customer, and ledger reconciliations.
• Support month-end and year-end closing activities.
• Generate accounting reports, Trial Balance, and MIS reports.
• Ensure accuracy of financial records and supporting documentation.
• Assist auditors by providing required accounting schedules and records.

Skills

SAP/ERP

Tally Prime

MS Excel

Accounting Principles

Ledger Management

Education

B.Com / M.Com / MBA (Finance)

Tools

SAP

ERP Systems

Tally Prime

Job description

Job Summary:

We are seeking a detail-oriented Finance & Accounts Executive to manage accounting transactions, ledger maintenance, reconciliations, and financial record keeping. The ideal candidate should have hands-on experience in SAP, ERP systems, or Tally and possess strong accounting fundamentals.

Key Responsibilities:

• Pass and verify daily accounting entries in SAP, ERP, or Tally.
• Maintain and reconcile General Ledger (GL) accounts.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions.
• Perform bank, vendor, customer, and ledger reconciliations.
• Support month-end and year-end closing activities.
• Generate accounting reports, Trial Balance, and MIS reports.
• Ensure accuracy of financial records and supporting documentation.
• Assist auditors by providing required accounting schedules and records.

Qualifications & Skills

• B.Com / M.Com / MBA (Finance).
• 2-5 years of experience in accounting and finance operations.
• Proficiency in SAP, ERP systems, or Tally Prime.
• Strong knowledge of accounting principles, journal entries, and ledger management.
• Good working knowledge of MS Excel.
• Strong analytical, reconciliation, and problem-solving skills.

Preferred Skills

• Experience in manufacturing/project-based organizations.
• Exposure to financial closing and audit support activities.

Key Competencies:

Accuracy, Attention to Detail, Accountability, Analytical Thinking, and Team Collaboration.