Walk-in | Accountant

Adiko Electronics; Hyderabad; On-site; INR 350,000 - 550,000; Full time

Job summary

Adiko Electronics in Hyderabad is seeking a detail-oriented accountant to manage day-to-day transactions, support the in-house CA, and handle AP/AR and reconciliations.

The ideal candidate has 2–5 years of accounting experience, a commerce degree (B.Com/M.Com/BBA in Finance) or CA Inter / CMA Inter, and strong MS Excel skills (VLOOKUP, Pivot Tables). Proficiency in any accounting software is preferred.

Qualifications

• Graduate in Commerce (B.Com / M.Com / BBA in Finance) or CA Inter / CMA Inter.
• 2 to 5 years of practical hands-on experience in day-to-day accounting and bookkeeping.
• Strong working knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas) and any accounting software.

Responsibilities

• Record and maintain day-to-day accounting transactions, including sales, purchases, receipts, payments, and general ledger entries.
• Work closely with and provide direct operational support to the in-house Chartered Accountant (CA)
• Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR), including invoice verification, timely vendor payments, and proactive client payment follow-ups.
• Perform routine Bank Reconciliation Statements (BRS), ledger reconciliations, and balance verifications to ensure data integrity.
• Maintain organized financial records and documentation, collaborating smoothly with cross-functional teams to resolve internal accounting and billing requirements.

Skills

MS Excel

VLOOKUP

Pivot Tables

Attention to detail

Education

B.Com / M.Com / BBA in Finance

CA Inter / CMA Inter

Tools

Accounting software

Job description

Role & Responsibilities:

• Record and maintain day-to-day accounting transactions, including sales, purchases, receipts, payments, and general ledger entries.
• Work closely with and provide direct operational support to the in-house Chartered Accountant (CA)
• Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR), including invoice verification, timely vendor payments, and proactive client payment follow-ups.
• Perform routine Bank Reconciliation Statements (BRS), ledger reconciliations, and balance verifications to ensure data integrity.
• Maintain organized financial records and documentation, collaborating smoothly with cross-functional teams to resolve internal accounting and billing requirements.

Preferred Candidate Profile:

• Education: Graduate in Commerce (B.Com / M.Com / BBA in Finance) or CA Inter / CMA Inter.
• Experience: 2 to 5 years of practical hands-on experience in day-to-day accounting and bookkeeping.
• Software Proficiency: Strong working knowledge of any accounting software and MS Excel (VLOOKUP, Pivot Tables, basic formulas).
• Key Traits: High numerical accuracy, strong attention to detail, good documentation habits, and effective communication skills for coordinating with internal teams and the in-house CA.