# Senior Accountant – 5 Years Experience

## Company Description

Haven Ventures Hyd is a growing organization based in Hyderabad, focused on building a strong, reliable, and efficient financial foundation for its business operations. The company values accuracy, transparency, compliance, and financial discipline across all business activities. We invest in up-to-date accounting tools, systems, and processes to strengthen financial reporting and decision-making.

Team members are encouraged to take ownership, collaborate across functions, and contribute to the continuous improvement of accounting, reporting, and financial control processes. Haven Ventures Hyd provides experienced finance professionals with opportunities to take on greater responsibility and contribute meaningfully to the organization’s financial operations and growth.

## Role Description The Senior Accountant will be responsible for managing and overseeing day-to-day accounting operations, maintaining accurate financial records, and supporting the organization’s financial reporting and compliance requirements.

The role will involve managing general ledger activities, journal entries, accounts payable and receivable, bank and account reconciliations, invoice processing, expense tracking, and month-end and year-end closing activities. The Senior Accountant will also assist in preparing financial statements, management reports, audit documentation, and statutory compliance records.

The candidate will work closely with senior management, finance team members, auditors, vendors, and internal stakeholders to ensure timely and accurate financial information. The role requires strong attention to detail, ownership of accounting processes, and the ability to identify discrepancies and resolve accounting issues independently.

This is a full-time, on-site role based in Hyderabad.

## Key Responsibilities

Manage day-to-day accounting transactions, including journal entries, ledgers, accruals, provisions, and adjustments.





Maintain accurate and up-to-date books of accounts in accordance with applicable accounting standards and company policies.

Manage Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice verification, payment processing, collections, and reconciliation.

Perform regular bank, vendor, customer, and general ledger reconciliations and resolve discrepancies.

Manage invoicing, expense tracking, vendor payments, and supporting documentation.

Prepare monthly, quarterly, and annual financial reports and schedules.

Support month-end and year-end closing activities, ensuring timely completion of accounting tasks.

Assist in preparation of Profit & Loss statements, Balance Sheets, cash-flow information, and other management reports.

Monitor outstanding receivables and payables and coordinate with relevant stakeholders for timely closure.

Maintain proper documentation and records required for internal and external audits.

Coordinate with auditors and provide required financial information and supporting documents.

Assist with statutory compliance requirements, including GST, TDS, income tax, and other applicable Indian tax and regulatory requirements.

Ensure compliance with internal financial controls, accounting policies, and established processes.

Identify accounting discrepancies, investigate the underlying causes, and take corrective action.

Assist in improving accounting processes, reporting systems, and financial controls.

Support senior management with financial data, analysis, and accounting-related queries.





Guide junior accounting team members where required and review their work for accuracy.

Maintain confidentiality of financial information and ensure proper handling of sensitive financial records.

## Qualifications

Bachelor’s degree in Accounting, Finance, Commerce, or a related field.

4–6 years of relevant experience in accounting or finance, with approximately 5 years of hands-on accounting experience preferred.

Strong understanding of accounting principles, journal entries, general ledger, reconciliations, and financial reporting.

Practical experience in Accounts Payable, Accounts Receivable, bank reconciliation, invoicing, and month-end closing.

Good understanding of GST, TDS, income tax, and other applicable Indian statutory compliance requirements.

Proficiency in accounting software such as Tally, Zoho Books, SAP, Oracle, or similar ERP/accounting platforms.

Strong proficiency in Microsoft Excel, including formulas, Pivot Tables, lookups, data analysis, and financial reporting.

Experience in preparing financial statements and management reports.

Strong analytical and problem-solving skills with excellent attention to detail.

Ability to independently identify and resolve accounting discrepancies.

Good written and verbal communication skills.

Strong organizational skills and ability to manage multiple priorities and deadlines.

Ability to work collaboratively with finance, operations, management, vendors, auditors, and other stakeholders.

High level of integrity, accountability, and confidentiality when handling financial information.

- Willingness to take ownership of accounting processes and contribute to improving the organization’s financial systems and controls.

## Experience

Preferred Experience: 5 years in accounting/finance, preferably with experience in a growing organization where the candidate has handled accounting operations independently and worked closely with senior management and auditors.

📌 Accountant (Hyderabad)
🏢 Haven Venures Hyd
📍 Hyderabad