Bower School is a new-age business school built for entrepreneurs at every stage—from school students and aspiring founders to experienced business leaders. We combine education, mentorship, real-world business experience, and a dynamic entrepreneurial ecosystem to help learners turn ideas into meaningful ventures.
Our programs are built around practitioners, live businesses, hands-on projects, and access to a diverse community of founders, mentors, investors, academicians, and industry leaders. Bower’s ecosystem includes offerings such as SEED, BUILD, LEAD, EDGE, and CAPITAL, spanning entrepreneurship education, undergraduate journeys, executive programs, sector-focused development, and strategic capital support.
We believe in learning by doing and in creating meaningful connections that help ambitious individuals build, grow, and scale.
We are looking for a Finance & Accounts Executive to join Bower School and play a hands-on role across the finance function.
Reporting to the CFO / Leadership Team , the individual will be responsible for managing day-to-day accounting and finance operations, including bookkeeping, accounts payable and receivable, payroll, GST/TDS, statutory compliances, reconciliations, payments, collections, cash-flow tracking, and monthly MIS.
This role is suited for someone who wants to build strong, end-to-end finance experience in a growing organisation and is comfortable taking ownership of routine finance processes independently.
The ideal candidate will be detail-oriented, organised, reliable, and proactive, with a strong understanding of accounting fundamentals and practical exposure to finance operations and statutory compliance.
Accounting & Bookkeeping
Manage day-to-day accounting entries and maintain accurate books of accounts.
Manage accounts payable and receivable.
Perform regular bank, vendor,



and customer reconciliations.
Maintain complete documentation and supporting records for financial transactions.
Coordinate with auditors and external consultants for audit requirements.
Payroll
Manage the monthly payroll process in coordination with HR.
Verify attendance, leave, salary revisions, reimbursements, and other payroll inputs.
Handle payroll-related PF, ESI, Skilled Tax, TDS, and other applicable compliances.
Maintain accurate employee payroll records and documentation.
Tax & Statutory Compliance
Assist in managing GST and TDS compliances and filings.
Prepare data, workings, and reconciliations required for GST/TDS returns.
Coordinate with external consultants on tax and statutory matters.
Track notices, queries, and regulatory communications and ensure timely follow-up.
Track receivables and coordinate with relevant teams for collection follow-ups.
MIS & Financial Reporting
Prepare monthly finance reports and basic MIS for management.
Identify and highlight unusual expenses, variances, outstanding items, and other financial exceptions.
Provide accurate and timely financial information to the CFO and leadership team.
Finance Controls & Process Improvement
Ensure adherence to internal finance policies and approval processes.
Maintain proper records, documentation, and audit trails.
Identify gaps in existing finance processes and suggest improvements.




Support the implementation and effective use of accounting/ERP systems.
Help build standardised processes across finance, payroll, compliance, and reporting.
Accurate and up-to-date books of accounts.
Timely and accurate monthly payroll.
Timely GST, TDS, and other statutory filings and payments.
Regular bank, vendor, and customer reconciliations.
Timely vendor payments and collection follow-ups.
Accurate and timely monthly MIS.
Complete and organised finance documentation.
Strong audit readiness throughout the year.
Effective adherence to finance controls and approval processes.
2–5 years of relevant experience in finance and accounts.
~ B.Com or equivalent qualification.
~ Strong understanding of accounting principles and day-to-day finance operations.
~ Practical experience in GST, TDS, payroll, and statutory compliance .
~ Experience handling accounts payable, accounts receivable, reconciliations, payments, and collections.
~ Good working knowledge of MS Excel / Google Sheets .
~ Experience with accounting software such as Tally, Zoho Books , or similar ERP/accounting platforms.
~ Ability to independently manage routine finance processes and work closely with the CFO and leadership team.

CA Inter or equivalent professional qualification.
Experience in a startup, education, edtech, or other growing organisation .
Experience independently managing finance operations within an established CA firm while handling multiple clients.
Exposure to MIS, budgeting, cash-flow tracking, and management reporting.
Experience coordinating with auditors, tax consultants, and statutory authorities.
Function: Finance & Accounts
Reporting To: CFO / Leadership Team
Experience: 2–5 years
Qualification: B.Com; CA Inter preferred
Employment Type: Full-time

📌 Finance Manager - Accounts Receivable (Hyderabad)
🏢 Bower School
📍 Hyderabad