Finance Executive

Interactive Data Systems; Hyderabad; On-site; INR 350,000 - 650,000; Full time

Job summary

Interactive Data Systems Hyderabad seeks an organized finance professional to manage day-to-day accounting in Tally ERP / Tally Prime. You will pass journal entries, maintain ledgers, reconcile banks and vendors, and prepare invoices and monthly MIS reports.

The role supports timely collections, GST/TDS compliance, and month-end closings. Relevant CMA/ICWA/CA Inter candidates with 1–3 years of experience are encouraged to apply.

Qualifications

• 1-3 years of relevant experience in Accounts/Finance.
• Experience with Tally ERP 9 / Tally Prime as a core skill.
• Knowledge of GST and TDS processing and compliance.

Responsibilities

• Handle day-to-day accounting transactions in Tally ERP / Tally Prime.
• Pass journal, payment, receipt, purchase, and sales entries.
• Maintain and update general ledger, cash book, and bank book.
• Prepare sales and purchase invoices with supporting documents.
• Perform bank, vendor, and customer reconciliations.
• Monitor accounts payable and accounts receivable.
• Prepare outstanding statements and coordinate collections/payments.
• Assist in GST and TDS calculations, documentation, and compliance.
• Prepare MIS reports and financial statements monthly.
• Verify employee/vendor bills, expenses, and supporting documents.
• Assist in monthly closing, audits, and statutory requirements.
• Maintain accurate accounting records and timely data entry in Tally.
• Coordinate with vendors, customers, auditors, and internal departments.
• Identify accounting discrepancies and support resolution.

Skills

Tally ERP 9

Accounting & Bookkeeping

GST & TDS

MS Excel

Accounts Payable & Receivable

Bank Reconciliation

General Ledger

Attention to Detail

Communication & Coordination

Education

MBA – Finance

ICWA / CMA

CA Inter

B.Com / M.Com (experience)

Tools

Tally ERP 9

Tally Prime

MS Excel

Job description

Key Responsibilities

• Handle day-to-day accounting transactions in Tally ERP / Tally Prime.
• Pass journal, payment, receipt, purchase, and sales entries.
• Maintain and update general ledger, cash book, and bank book.
• Prepare sales and purchase invoices and maintain proper supporting documents.
• Perform bank, vendor, and customer reconciliations.
• Monitor accounts payable and accounts receivable.
• Prepare outstanding statements and coordinate for timely collections/payments.
• Assist in GST and TDS calculations, documentation, and compliance.
• Prepare monthly MIS reports and financial statements.
• Verify employee/vendor bills, expenses, and supporting documents.
• Assist in monthly closing, audits, and statutory requirements.
• Maintain accurate accounting records and ensure timely data entry in Tally.
• Coordinate with vendors, customers, auditors, and internal departments.
• Identify accounting discrepancies and support their resolution.
• Perform other finance and accounting activities assigned by management.

Required Skills

• Tally ERP 9 / Tally Prime Mandatory
• Strong knowledge of Accounting & Bookkeeping.
• Good knowledge of GST and TDS.
• Proficiency in MS Excel.
• Knowledge of Accounts Payable & Receivable.
• Bank and ledger reconciliation.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.

Educational Qualification

• MBA – Finance
• ICWA / CMA
• CA Inter
• B.Com / M.Com candidates with relevant experience may also be considered.

Experience

1 to 3 years of relevant experience in Accounts / Finance.

Key Skills

Tally Prime, Tally ERP 9, Accounting, Bookkeeping, GST, TDS, MS Excel, Accounts Payable, Accounts Receivable, Bank Reconciliation, Ledger, General Ledger, Invoice Processing, Financial Accounting, MIS Reporting, Taxation, Finance Operations, MBA Finance, ICWA, CMA, CA Inter