Chartered Accountant

Bondada Group; Hyderabad; On-site; INR 600,000 - 800,000; Full time

Job summary

Bondada Group is seeking a detail-oriented Finance & Accounts Executive for Hyderabad with 4–6 years of hands-on accounting experience. The role requires strong knowledge of accounting principles, financial reporting, taxation, and finance operations.

Proficiency in Tally and solid MS Excel skills are essential. The candidate will manage day-to-day accounting, journal entries, reconciliations, GST/TDS compliance, month-end close, fixed assets, and MIS reporting while coordinating with internal

Qualifications

• Bachelor's degree in commerce (B.Com), Finance, Accounting, or related field.
• 3–4 years of relevant experience in Finance & Accounts.
• Strong knowledge of accounting principles and financial management.
• Proficiency in Tally ERP/Tally Prime.
• Good working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, formulas) and MS Office.
• Knowledge of GST, TDS, income tax, and statutory compliance.
• Experience in financial reporting, budgeting, and reconciliations.
• Strong analytical, problem-solving, and organizational skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage day-to-day accounting transactions and maintain accurate financial records.
• Prepare journal entries, ledger reconciliations, and monthly financial statements.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform bank reconciliations and monitor cash flow.
• Prepare and file GST, TDS, and other statutory compliance reports.
• Assist in month-end and year-end closing activities.
• Maintain fixed asset registers and depreciation schedules.
• Support internal and external audits by preparing required documentation.
• Prepare MIS reports, financial analysis, and management reports.
• Ensure compliance with accounting standards, company policies, and statutory regulations.
• Coordinate with internal departments, vendors, auditors, and financial institutions.

Skills

Accounting & Bookkeeping

Financial Analysis

Taxation & Compliance

Tally ERP/Tally Prime

MS Excel & Reporting

Attention to Detail

Time Management

Team Collaboration

Problem Solving

Education

Bachelor's degree in commerce (B.Com)

Finance/Accounting degree

Tools

Tally ERP/Tally Prime

MS Excel

Job description

Role Overview

We are seeking a detail-oriented and experienced Finance & Accounts Executive with 4–6 year of hands-on accounting experience. The ideal candidate should have strong knowledge of accounting principles, financial reporting, taxation, and finance operations. Proficiency in Tally and good technical skills are essential for this role.

• Manage day-to-day accounting transactions and maintain accurate financial records.
• Prepare journal entries, ledger reconciliations, and monthly financial statements.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform bank reconciliations and monitor cash flow.
• Prepare and file GST, TDS, and other statutory compliance reports.
• Assist in month-end and year-end closing activities.
• Maintain fixed asset registers and depreciation schedules.
• Support internal and external audits by preparing required documentation.
• Prepare MIS reports, financial analysis, and management reports.
• Ensure compliance with accounting standards, company policies, and statutory regulations.
• Coordinate with internal departments, vendors, auditors, and financial institutions.

Designation: Senior Executive - FC&A

Department: FC&A

Employment Type: Full Time, Permanent

Role Category: Accounts - TG

Location: Hyderabad

Role Overview

We are seeking a detail-oriented and experienced Finance & Accounts Executive with 4–6 year of hands-on accounting experience. The ideal candidate should have strong knowledge of accounting principles, financial reporting, taxation, and finance operations. Proficiency in Tally and good technical skills are essential for this role.

Key Roles & Responsibilities

• Manage day-to-day accounting transactions and maintain accurate financial records.
• Prepare journal entries, ledger reconciliations, and monthly financial statements.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform bank reconciliations and monitor cash flow.
• Prepare and file GST, TDS, and other statutory compliance reports.
• Assist in month-end and year-end closing activities.
• Maintain fixed asset registers and depreciation schedules.
• Support internal and external audits by preparing required documentation.
• Prepare MIS reports, financial analysis, and management reports.
• Ensure compliance with accounting standards, company policies, and statutory regulations.
• Coordinate with internal departments, vendors, auditors, and financial institutions.

Qualification & Experience

• Bachelor's degree in commerce (B.Com), Finance, Accounting, or a related field.
• 3–4 years of relevant experience in Finance & Accounts.
• Strong knowledge of accounting principles and financial management.
• Proficiency in Tally ERP/Tally Prime.
• Good working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, formulas) and MS Office.
• Knowledge of GST, TDS, income tax, and statutory compliance.
• Experience in financial reporting, budgeting, and reconciliations.
• Strong analytical, problem-solving, and organizational skills.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.

Key Skills

• Accounting & Bookkeeping
• Financial Analysis
• Taxation & Compliance
• Tally ERP/Tally Prime
• MS Excel & Reporting
• Attention to Detail
• Time Management
• Team Collaboration
• Problem Solving