Junior Executive - Accounts

Ushodaya Enterprises; Hyderabad; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Ushodaya Enterprises in Hyderabad is seeking an experienced accounting professional to manage day-to-day finance activities, reconcile SAP FI ledgers, and ensure GST/TDS compliance. You will prepare invoices, balance sheets, MIS reports, and support month-end closes.

The role requires strong Excel and ERP skills, attention to detail, and the ability to coordinate with vendors and internal teams to maintain accurate records and timely data entry.

Qualifikationen

• B.Com with 5 years of experience in Accounts & Finance.
• Hands-on SAP FI experience.
• Knowledge of GST, TDS, bank reconciliation, AP & AR.
• Proficient in MS Excel and Tally/ERP.
• Experience in MIS reporting, audit support, and month-end closing.
• Good communication, coordination, and analytical skills.
• Strong attention to detail and ability to meet deadlines.

Aufgaben

• Handle day-to-day accounting and finance activities.
• Prepare and maintain invoices, vouchers, receipts and payment records.
• Perform bank, vendor and customer reconciliations.
• Assist in accounts payable and receivable activities.
• Maintain accurate accounting records and supporting documents.
• Assist in GST, TDS and other statutory compliance activities.
• Prepare MIS reports and other finance-related reports.
• Support monthly closing and audit activities.
• Coordinate with internal departments, vendors and banks for finance-related matters.
• Ensure timely and accurate data entry in the accounting system/ERP.

Kenntnisse

Bank reconciliation

Accounts receivable

Accounts payable

MIS reporting

Month-end closing

Accounting knowledge

Attention to detail

Communication

Coordination

Analytical skills

Ausbildung

B.Com (Finance)

Tools

SAP FI

Tally/ERP

Jobbeschreibung

Job Description / Roles & Responsibilities:

• Handle day-to-day accounting and finance activities.
• Prepare and maintain invoices, vouchers, receipts and payment records.
• Perform bank, vendor and customer reconciliations.
• Assist in accounts payable and receivable activities.
• Maintain accurate accounting records and supporting documents.
• Assist in GST, TDS and other statutory compliance activities.
• Prepare MIS reports and other finance-related reports.
• Support monthly closing and audit activities.
• Coordinate with internal departments, vendors and banks for finance-related matters.
• Ensure timely and accurate data entry in the accounting system/ERP.

Preferred Candidate Profile

• B.Com (Finance) with 5 years of experience in Accounts & Finance.
• Hands-on experience in SAP Finance/Accounting (SAP FI).
• Good knowledge of accounting, GST, TDS, bank reconciliation, AP & AR.
• Proficiency in MS Excel and Tally/ERP software.
• Experience in MIS reporting, audit support, and month-end closing.
• Good communication, coordination, and analytical skills.
• Strong attention to detail and ability to manage work within timelines..