Accounts Senior Executive

Clearsynth Labs; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Clearsynth Labs is seeking an experienced Accounts Executive with 15 years of accounting and finance operations expertise. The candidate should have hands-on experience in ERP, SAP, and Tally and be able to manage day-to-day accounting activities independently.

Responsibilities include handling daily accounting tasks, preparing records and vouchers, managing payables and receivables, processing invoices in ERP/SAP/Tally, performing reconciliations, and supporting GST/TDS compliance and monthly

Qualifications

• 15 years of relevant experience in Accounts/Finance.
• Hands-on experience in SAP, ERP, and Tally.
• Good knowledge of accounting principles.
• Knowledge of GST and TDS.
• Good MS Excel skills.

Responsibilities

• Handle day-to-day accounting and finance activities.
• Prepare and maintain accounting records, vouchers, invoices, and payment entries.
• Manage Accounts Payable and Accounts Receivable.
• Process purchase and sales invoices in ERP/SAP/Tally.
• Perform bank, vendor, and ledger reconciliations.
• Maintain accurate records of expenses and transactions.
• Support GST, TDS, and other statutory compliance activities.
• Assist in monthly closing and preparation of MIS reports.
• Coordinate with internal departments and vendors for payment and invoice-related matters.
• Ensure timely and accurate data entry in SAP/ERP/Tally.
• Perform other accounting and finance-related activities as assigned.

Skills

SAP

ERP

Tally

GST

TDS

MS Excel

Accounting principles

Tools

SAP

ERP

Tally

Job description

Job Summary: We are looking for an experienced Accounts Executive with 15 years of experience in accounting and finance operations. The candidate should have hands‑on experience in ERP, SAP, and Tally and be able to manage day‑to‑day accounting activities independently.

Role & responsibilities

• Handle day‑to‑day accounting and finance activities.
• Prepare and maintain accounting records, vouchers, invoices, and payment entries.
• Manage Accounts Payable and Accounts Receivable.
• Process purchase and sales invoices in ERP/SAP/Tally.
• Perform bank, vendor, and ledger reconciliations.
• Maintain accurate records of expenses and transactions.
• Support GST, TDS, and other statutory compliance activities.
• Assist in monthly closing and preparation of MIS reports.
• Coordinate with internal departments and vendors for payment and invoice‑related matters.
• Ensure timely and accurate data entry in SAP/ERP/Tally.
• Perform other accounting and finance‑related activities as assigned.

Preferred candidate profile

• 15 years of relevant experience in Accounts/Finance.
• Hands‑on experience in SAP, ERP, and Tally.
• Good knowledge of accounting principles.
• Knowledge of GST and TDS.
• Good MS Excel skills
• Immediate joiners will be preferred.