Executive - Finance&Accounting

Prudent Globaltech Solutions; Hyderabad; On-site; INR 500,000 - 850,000; Full time

Job summary

Prudent Globaltech Solutions in Hyderabad is seeking an Executive - Finance & Accounting with 2-5 years of relevant experience. The role is onsite (5 days) with responsibilities spanning data entry in Tally 9 and Excel, AP/AR, invoicing, and reconciliations. You will support budgeting, tax activities, and GST compliance while maintaining strict confidentiality.

Strong numerical and analytical skills, plus excellent communication, are essential for success in this position.

Qualifications

• Proficiency in Tally 9 and Excel.
• Strong knowledge of accounting and financial data management.
• Experience in Bank & Investment Reconciliation.
• Knowledge of TDS, GST 2A/BB and taxation.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Excellent organizational and time-management skills.
• High level of confidentiality and professional integrity.

Responsibilities

• Input and maintain financial data in Tally 9 and Excel.
• Record financial transactions and reconcile discrepancies.
• Maintain Accounts Payable and Accounts Receivable records.
• Prepare and send client invoices and process vendor invoices/payments.
• Analyse financial data to identify trends and discrepancies.
• Prepare and maintain P&L data.
• Handle Bank and Investment reconciliations.
• Assist in budget preparation, monitoring and variance reporting.
• Assist with GST 2A and BB reconciliation/compliance.
• Check and maintain inventory records.
• Ensure compliance with applicable financial regulations and standards.
• Maintain confidentiality of sensitive financial information.

Skills

Tally 9

Excel

Data management

Bank reconciliation

Investment reconciliation

TDS compliance

GST compliance

Confidentiality

Communication

Time management

Job description

Role: Executive - Finance&Accounting

Experience: 2 -5 Years (Relevant)

Location: Hyderabad

Mode: Onsite (5 Days)

Notice Period: 30 Days (Immediate Joiners Preferred)

Key Responsibilities:

• Input and maintain financial data in Tally 9 and Excel.
• Record financial transactions and reconcile discrepancies.
• Maintain accurate Accounts Payable and Accounts Receivable records.
• Prepare and send client invoices and process vendor invoices/payments.
• Analyse financial data to identify trends and discrepancies.
• Prepare and maintain Profit & Loss (P&L) data.
• Handle Bank and Investment reconciliations.
• Assist in budget preparation, monitoring and variance reporting.
• Assist with tax returns, TDS and POC activities.
• Handle GST 2A and BB reconciliation/compliance activities.
• Check and maintain inventory records.
• Ensure compliance with applicable financial regulations and standards.
• Maintain the highest level of confidentiality with sensitive financial information.

Required Skills:

• Proficiency in Tally 9 and Excel.
• Strong knowledge of accounting and financial data management.
• Experience in Bank & Investment Reconciliation.
• Knowledge of TDS, GST 2A/BB and taxation.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Excellent organizational and time-management skills.
• Quick-thinking, planning, coordination and execution abilities.
• High level of confidentiality and professional integrity.