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).
Positive communication, analytical, and organizational skills.
High attention to detail and accuracy.

📌 Accounts Executive Hyderabad
🏢 Simandhar Education
📍 Hyderabad