Walk-in | Account Executive

Envelopetechnik Consultancy Llp; Hyderabad; On-site; INR 500,000 - 800,000; Full time

Job summary

Envelopetechnik Consultancy Llp in Hyderabad, India, seeks a Senior Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting, coordinating with internal teams and external auditors. The role requires hands-on experience with accounting systems (Tally/ERP), GST/TDS taxation, and maintaining books, journals, ledgers, and reconciliations.

Key duties include preparing MIS, budgeting support, payroll processing, and ensuring internal controls and

Qualifications

• Experience in day-to-day accounting operations and statutory compliance.
• Strong knowledge of GST/TDS and financial reporting.
• Experience coordinating audits and statutory filings.

Responsibilities

• Manage day-to-day accounting operations and statutory compliance.
• Handle billing, receivables, payables, and vendor payments.
• Prepare monthly MIS reports and assist budgeting and cost control.
• Coordinate payroll processing and employee reimbursements.
• Liaise with banks, auditors, and tax consultants.
• Support finance process improvements and system implementation.

Tools

Tally/ERP systems

GST/TDS taxation

Financial reporting

Internal controls

Job description

Role & responsibilities

The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, statutory compliance, financial reporting, receivables/payables management, and coordination with internal teams and external auditors. The role requires strong hands-on experience in accounting systems, taxation (GST/TDS), and financial discipline.

Preferred candidate profile

Accounting & Book-Keeping

• Maintain accurate books of accounts including vouchers, journals, ledgers, and reconciliations
  
• Ensure timely posting of all accounting entries in Tally / ERP systems
  
• Perform monthly, quarterly, and annual account closing activities
  

2. Billing, Receivables & Payables

• Preparation and issuance of client invoices as per contracts and milestones
  
• Track receivables, follow up on outstanding payments, and prepare ageing reports
  
• Process vendor bills, verify supporting documents, and manage timely payments
  
• Coordinate with project teams for billing approvals and payment certifications
  

3. Statutory Compliance & Taxation

• GST compliance: returns (GSTR-1, GSTR-3B), reconciliation, and assessments
  
• TDS compliance: deductions, challans, returns, and Form 16/16A issuance
  
• Ensure compliance with Income Tax, Companies Act, and other statutory requirements
  
• Coordinate with tax consultants and statutory auditors
  

4. Financial Reporting & MIS

• Prepare monthly MIS reports (P&L, cash flow, receivables, payables)
  
• Assist management in budgeting, forecasting, and cost control
  
• Support audits by providing required schedules, explanations, and documentation
  

5. Payroll & Employee Claims

• Coordinate payroll processing, salary disbursements, and statutory deductions
  
• Verify and process employee reimbursements and expense claims
  
• Maintain employee financial records and compliance documentation
  

6. Coordination & Controls

• Liaise with banks for transactions, statements, and reconciliations
  
• Ensure internal controls, documentation discipline, and audit readiness
  
• Support finance process improvements and system implementation