Executive - Accounts

Organo Eco Habitats; Hyderabad; On-site; INR 450,000 - 650,000; Full time

Job summary

Organo Eco Habitats in Hyderabad invites applications for Executive – Finance (2 positions). You will assist with GST filings (GSTR-1, GSTR-3B) and quarterly TDS returns, issue Form-16/16A, and ensure timely payments of GST, TDS, ESI, PF, PT, and income tax.

You will record branch and intercompany entries in SAP, perform bank reconciliations, monitor debtors and creditors, and prepare monthly P&L and MIS. Hands-on SAP S/4 HANA Public Cloud experience for payments and receipts is mandatory, along

Qualifications

• Hands-on SAP S/4 HANA Public Cloud (Payments & Receipts) experience is mandatory.
• Patience and attention to detail required for processing entries and payments.

Responsibilities

• Assist with filing monthly GST returns (GSTR-1, GSTR-3B) and quarterly TDS returns (24Q, 26Q).
• Issue Form-16 and Form-16A to related parties.
• Ensure timely payments of GST, TDS, ESI, PF, PT, and income tax.
• Support GST audits and assessments in coordination with senior team.
• Record and process branch, petty, and intercompany accounting entries in SAP.
• Perform Bank Reconciliation Statements (BRS) in SAP and oversee daily bank payments in SAP.
• Monitor debtors’ collections and creditors’ payments.
• Prepare basic monthly profit‑and‑loss accounts and MIS reports.
• Utilize SAP S/4 HANA Public Cloud for processing payments and receipts.
• Visit banks for cheque deposits and resolution of queries.
• Follow directives from senior management and assist in project tasks.

Skills

GST filings

Bank reconciliation

SAP S/4 HANA

Attention to detail

Tools

SAP S/4 HANA Public Cloud

Job description

Position: Executive – Finance (2 Persons)

Key Responsibilities

Direct & Indirect Taxation

• Assist with filing monthly GST returns (GSTR‑1, GSTR‑3B) and quarterly TDS returns (24Q, 26Q).
• Issue Form‑16 and Form‑16A to related parties.
• Ensure timely payments of GST, TDS, ESI, PF, PT, and income tax.
• Support GST audits and assessments in coordination with senior team.

Finance & Accounts

• Record and process branch, petty, and intercompany accounting entries with accuracy.
• Perform Bank Reconciliation Statements (BRS) in SAP and oversee daily bank payments in SAP.
• Monitor debtors’ collections and creditors’ payments.
• Prepare basic monthly profit‑and‑loss accounts and MIS reports.
• Utilize SAP S/4 HANA Public Cloud for processing payments and receipts.

Bank Liaisoning

• Visit banks for cheque deposits and resolution of collection/payment queries.
• Communicate with banking officials for routine transactions.

Execution of Senior Team Instructions

• Follow directives from senior management promptly and accurately.
• Assist in completing project‑specific tasks and ensure smooth teamwork.

Other Requirements

• Demonstrate patience and attention to detail, especially while processing entries and payments through net banking.
• Hands‑on experience in SAP S/4 HANA Public Cloud (Payments & Receipts) is mandatory.