Experience: 4+ Years

Location: Hyderabad

Work Mode: Work from Office

Key Responsibilities:

- Manage end-to-end Accounts Payable (AP) processes.
- Verify, post, and process vendor invoices accurately.
- Handle vendor payments and reconcile vendor statements.
- Perform bank, vendor, and ledger reconciliations.
- Manage GST and TDS calculations, deductions, and compliance.
- Support payroll processing and E-net transactions.
- Ensure compliance with ESI, PF, and other statutory requirements, including timely filings.
- Maintain employee headcount records related to payroll and compliance.
- Generate MIS reports and support month-end closing activities.
- Maintain accurate financial records and documentation.




- Work with ERP systems and accounting software for daily accounting operations.
- Utilize advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP) for reporting and analysis.

Requirements

- Graduate in Commerce/Finance (MBA preferred).
- B.Com, M.Com, CA Inter, CA Semi-Qualified, or equivalent qualification.
- Minimum 4+ years of relevant accounting experience.
- Solid knowledge of Accounts Payable, GST, TDS, Payroll, ESI, and PF compliance.
- Hands-on experience with ERP tools and Tally (preferred).
- Good communication, analytical, and organizational skills.
- High attention to detail and accuracy.

📌 Accounts Executive (India)
🏢 Simandhar Education
📍 India