Senior Executive - Accountant

Bondada; Hyderabad; Hybrid; INR 450,000 - 650,000; Full time

Job summary

Bondada is seeking a detail-oriented Finance & Accounts Executive for Hyderabad to manage day-to-day accounting and ensure accurate financial records. The role covers journal entries, ledgers, AP/AR, GST/TDS filings, month-end close, fixed assets, audits support, and MIS reporting.

4–6 years of hands-on experience in accounting and strong proficiency in Tally and Excel are required. Candidates must coordinate with vendors and internal teams and adhere to statutory regulations.

Qualifications

• Bachelor's degree in commerce or related field.
• 3–4 years of relevant Finance & Accounts experience.
• Strong knowledge of accounting principles and financial management.
• Proficiency in Tally ERP/Prime.

Responsibilities

• Manage day-to-day accounting transactions and maintain accurate financial records.
• Prepare journal entries, ledger reconciliations, and monthly financial statements.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Perform bank reconciliations and monitor cash flow.
• Prepare and file GST, TDS, and other statutory compliance reports.
• Assist in month-end and year-end closing activities.
• Maintain fixed asset registers and depreciation schedules.
• Support internal and external audits with required documentation.
• Prepare MIS reports, financial analysis, and management reports.
• Ensure compliance with accounting standards, policies, and regulations.
• Coordinate with internal departments, vendors, auditors, and financial institutions.

Skills

Attention to detail

Accounting knowledge

Analytical skills

Communication skills

Organizational skills

Education

Bachelor's degree in commerce

Finance/Accounting related field

Tools

Tally ERP/Prime

MS Excel

MS Office

Job description

We are seeking a detail-oriented and experienced Finance & Accounts Executive with 4–6 year of hands-on accounting experience. The ideal candidate should have strong knowledge of accounting principles, financial reporting, taxation, and finance operations. Proficiency in Tally and good technical skills are essential for this role.

• Manage day-to-day accounting transactions and maintain accurate financial records.


• Prepare journal entries, ledger reconciliations, and monthly financial statements.


• Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.


• Perform bank reconciliations and monitor cash flow.


• Prepare and file GST, TDS, and other statutory compliance reports.


• Assist in month-end and year-end closing activities.


• Maintain fixed asset registers and depreciation schedules.


• Support internal and external audits by preparing required documentation.


• Prepare MIS reports, financial analysis, and management reports.


• Ensure compliance with accounting standards, company policies, and statutory regulations.


• Coordinate with internal departments, vendors, auditors, and financial institutions.

Qualification & Experience:

• Bachelor's degree in commerce (B.Com), Finance, Accounting, or a related field.


• 3–4 years of relevant experience in Finance & Accounts.


• Strong knowledge of accounting principles and financial management.


• Proficiency in Tally ERP/Tally Prime .


• Good working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, formulas) and MS Office.


• Knowledge of GST, TDS, income tax, and statutory compliance.


• Experience in financial reporting, budgeting, and reconciliations.


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


• Good communication and interpersonal skills.


• Ability to work independently and meet deadlines.