Finance Analyst

Leading Client; Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Leading Client in Hyderabad, India is seeking a finance professional with 4–6 years of experience to manage general ledger, month-end close, and invoicing responsibilities. You will ensure accuracy in journal entries, reconcile accounts, and support client billing processes with attention to detail.

The role requires proficiency in Tally ERP, strong knowledge of GST and TDS, advanced Excel, and a proactive mindset to drive process improvements and audits.

Qualifications

• 4 to 6 years of relevant experience in finance, accounting, or AR/AP roles.
• Bachelor's or Master's degree in Finance or Accounting.
• Proficiency in Tally ERP (mandatory).
• Strong knowledge of Indian financial regulations, including GST and TDS.
• Excellent command of Microsoft Excel (Power BI knowledge is a plus).
• Prior experience in staffing or professional services is preferred.
• Strong analytical, problem-solving, and communication skills.
• High attention to detail, ownership, and a proactive mindset.

Responsibilities

• Maintain and reconcile general ledger accounts with high accuracy.
• Handle month-end and year-end close activities, including journal entries and account reconciliations.
• Generate accurate and timely client invoices based on timesheets, purchase orders, or SOW.
• Process vendor invoices and payments and resolve discrepancies efficiently.
• Manage GST lifecycle including filing (GSTR-1, GSTR-3B), and reconciliations.
• Ensure timely calculation, deduction, and deposit of TDS as per applicable laws.
• Support financial reporting, audits, and special projects with insight and integrity.
• Drive process improvements to enhance financial reporting accuracy and timeliness.

Skills

Tally ERP

Excel

Analytical skills

Communication

Education

Bachelor's or Master's degree in Finance or Accounting

Tools

Tally ERP

Job description

Job Responsibilities:

• Maintain and reconcile general ledger accounts with high accuracy.


• Handle month-end and year-end close activities, including journal entries and account reconciliations.


• Generate accurate and timely client invoices based on timesheets, purchase orders, or Statement of Work (SOW).


• Process vendor invoices and payments and resolve any discrepancies efficiently.


• Manage GST lifecycle including filing (GSTR-1, GSTR-3B), and reconciliations.


• Ensure timely calculation, deduction, and deposit of TDS as per applicable laws.


• Support financial reporting, audits, and special projects with insight and integrity.


• Drive process improvements to enhance financial reporting accuracy and timeliness.

Job Requirements:

• 4 to 6 years of relevant experience in finance, accounting, or AR/AP roles.


• Bachelors or Masters degree in Finance or Accounting.


• Proficiency in Tally ERP (mandatory).


• Strong knowledge of Indian financial regulations, including GST and TDS.


• Excellent command of Microsoft Excel (Power BI knowledge is a plus).


• Prior experience in the staffing or professional services industry is preferred.


• Strong analytical, problem-solving, and communication skills.


• High attention to detail, ownership, and a proactive mindset.