Senior Executive - Accounts & Finance

Intellectual Capital HR Consulting Pvt. Ltd.; Hyderabad; On-site; INR 600,000 - 800,000; Full time

Benefits offered by this job

PF

Gratuity

Medical insurance coverage

Train pass

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. seeks a Senior Executive - Accounts & Finance to manage financial records, payroll, and compliance from its Mumbai base. The role reports to the GM Accounts and requires 5–7 years in accounting and taxation, with proficiency in Tally and MS Office.

The position is full-time, on-site, with responsibilities spanning reconciliations, financial reporting, audits, and regulatory filings; a strong analytical mindset is essential.

Qualifications

• Bachelor’s degree in accounting.
• Post degree in finance/accounting.
• Minimum 5 to 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software eg Tally and Microsoft Office.

Responsibilities

• Maintain proper books of accounts and investment accounting with documentation.
• Process payroll.
• Handle sales, purchases, receipts, payments, and other financial transactions.

Skills

Analytical skills

Attention to detail

Communication skills

Time management

Education

Bachelor’s degree in accounting

Post graduation in finance/accounting

Tools

Tally

Microsoft Office

Job description

Role & responsibilities

Job Title: Senior Executive - Accounts & Finance

Location: Fort, Mumbai

Reports To: GM Accounts

Employment Type: Full-Time

Experience Required: Minimum 5-7 years in Accounting & Finance

Key Responsibilities

Financial Record Maintenance

• Maintaining proper books of accounts
• Investment accounting along with its proper documentation
• Payroll processing

Accounts Payable and Receivable

• Process sales and purchase, receipts, payments, and other financial transactions.

Reconciliation

• Bank, Vendors and customers ledger reconciliation.
• GST credit and TDS credit reconciliation

Financial Reporting

• Monthly, quarterly, and annual cash and income MIS
• Fixed assets schedule as per companies act and income tax
• Prepaid schedule
• Closing accounts periodically

Auditing

• Coordination with internal and external auditors to provide requirements

Compliance

• Ensure compliance with accounting principles, policies, and procedures.
• Assist in the preparation of GST, TDS and Income tax and other regulatory

Qualifications & Experience

• Bachelor’s degree in accounting.
• Any post degree in finance/accounting
• Minimum of 5 to 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software eg Tally and Microsoft Office.

Soft Skills & Attributes

• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Time management skills and ability to prioritize tasks.
• Ability to work well under pressure and meet deadlines
• Strong ethics to handle sensitive financial information honestly
• Communication and presentation abilities

What’s in It for You?

• Opportunity to work for a prestigious group with a strong track record.
• A stable, peaceful, yet productive work environment.
• Steady growth opportunities within the organization.
• Supportive management committed to employee development.
• PF, Gratuity, Medical insurance coverage, Train pass and other benefits.

Working Conditions

• Full-time position, typically Monday and 1,3 & 5 Saturday
• Overtime may be required during month-end and year-end closings.