Job Summary

This role is ideal for a finance professional with strong expertise in Indian accounting, payroll, statutory compliance, and team management , who can ensure accurate financial operations while driving process excellence.

Responsibilities

Accounting Bookkeeping

- Manage end-to-end accounting operations.

- Maintain accurate books of accounts in accordance with Indian Accounting Standards.

- Prepare monthly, quarterly, and annual financial statements.

- Ensure timely month-end and year-end closing activities.

- Perform account reconciliations and resolve discrepancies.

- Maintain the General Ledger and Chart of Accounts.

Accounts Receivable (AR)

- Monitor customer invoices and collections.

- Follow up on outstanding receivables.

- Prepare customer aging reports.

- Reconcile customer accounts.

- Improve collection efficiency and cash flow.

Accounts Payable (AP)

- Verify vendor invoices and process payments.

- Maintain vendor reconciliations.

- Ensure timely vendor payments.

- Monitor outstanding liabilities.

- Handle employee reimbursements.

Payroll Management

- Process end-to-end monthly payroll using Keka HRMS .

- Ensure payroll accuracy and timely salary disbursement.

- Maintain employee salary structures.

- Process Full Final Settlements.

- Handle employee queries related to payroll.

Statutory Compliance

- Manage Provident Fund (PF) compliance.

- Manage Skilled Tax (PT) compliance.

- Prepare and file TDS Returns accurately and within statutory deadlines.

- Deduct and deposit TDS as per Income Tax provisions.

- Ensure compliance with all applicable labour laws.

Taxation

- Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Returns, etc.)

- Perform GST reconciliations.

- Handle statutory notices related to GST and TDS.

- Coordinate with auditors during statutory audits.

Financial Reporting

- Prepare MIS reports.





- Generate Cash Flow Statements.

- Prepare Budget vs Actual reports.

- Perform variance analysis.

- Present financial reports to management.

Audit Coordination

- Coordinate with Internal Auditors.

- Support Statutory Audit.

- Assist Tax Audit.

- Ensure timely submission of audit information.

Team Management

- Lead and mentor the Accounts team.

- Allocate work and monitor performance.

- Develop SOPs for accounting processes.

- Ensure process compliance and continuous improvement.

Process Improvement

- Automate accounting workflows wherever possible.

- Improve financial controls.

- Recommend process improvements to enhance operational efficiency.

Experience:

- 7+ years of experience in Finance Accounts.

- Minimum 2 years of experience in a Team Lead or Managerial role.

- Experience in managing end-to-end accounting operations, payroll, statutory compliance, and financial reporting.

Skills Required:

- Strong knowledge of Indian Accounting Standards.

- Hands-on experience in Bookkeeping .

- Strong expertise in Accounts Receivable (AR) .

- Strong expertise in Accounts Payable (AP) .

- Hands-on experience in India Payroll Processing .

- Hands-on experience using Keka Payroll .

- Sound knowledge of PF, PT, TDS, and GST .

- Experience in TDS Return Filing and statutory compliance.

- Excellent knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query is an added advantage).

- Experience with accounting software such as Tally Prime , Zoho Books , Busy , QuickBooks , or SAP .

- Strong analytical and problem-solving skills.

- Excellent communication and team management abilities.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Indian Accounts - AG FinTax Professional (Hyderabad)
🏢 AG FinTax
📍 Hyderabad