Accounts Executive

Company: Atluri Developers Pvt. Ltd. – Atluri Ascend

Location: Kondapur, HITEC City, Hyderabad

Department: Finance & Accounts

Designation: Accounts Executive

Experience: 5–8 Years

Employment Type: Full time

Industry Preference: Commercial Real Estate / Construction / Property Management / Managed Office Spaces

Reporting To: Finance Manager / Head – Finance

About Atluri Ascend

Atluri Ascend is a premium commercial development by Atluri Developers Pvt. Ltd., located at Kondapur, HITEC City, Hyderabad.

The project is designed as an integrated destination incorporating retail, premium office spaces and hospitality, supported by smart-building technology, lifestyle amenities, ample parking and the concept of “Hotelification of Offices.” Atluri Ascend also emphasizes technology-enabled operations and sustainability, including intelligent building management and energy monitoring.

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive with 5–8 years of hands-on accounting experience, preferably within commercial real estate, construction, managed office spaces or property operations.

The candidate will be responsible for maintaining day-to-day accounts, vendor and contractor bills, accounts payable and receivable, bank reconciliation, GST/TDS compliance, project-related expenditure tracking, documentation and MIS support.

The position requires someone who can maintain accurate, timely and audit-ready financial records while coordinating closely with Finance, Projects, Procurement, Facility Management, Leasing and other operational departments.

Key Responsibilities





- Handle day-to-day accounting entries including purchases, expenses, receipts, payments, journal entries and contra entries.
- Maintain books of accounts in Tally / Tally Prime and ensure proper ledger classification.
- Process and verify vendor, contractor, consultant and service-provider invoices against approved POs/work orders and supporting documentation.
- Maintain accounts payable and vendor outstanding statements and support timely payment processing.
- Handle customer/tenant invoicing, receipts and accounts receivable reconciliation wherever applicable.
- Track project-related expenditure and assist in maintaining project-wise and cost-head-wise accounting records.
- Perform daily/weekly bank reconciliation and resolve unreconciled transactions.
- Maintain petty cash, expense statements, advances and employee reimbursement records.
- Assist with GST accounting, input tax credit reconciliation, TDS deductions, challans and statutory documentation.
- Coordinate with vendors for invoice corrections, GST compliance, ledger confirmations and payment-related queries.
- Reconcile vendor, customer, bank and inter-company ledgers periodically.
- Maintain fixed-asset records and supporting documentation for capital expenditure.




- Support monthly book closure, provisions, outstanding expenses and financial schedules.
- Prepare regular MIS reports covering payables, receivables, cash flow requirements, expenses and vendor outstanding positions.
- Maintain complete documentation for invoices, purchase orders, work orders, agreements, payment approvals and statutory records.
- Coordinate with internal and external auditors and provide required schedules and supporting documents.
- Support Finance Manager in budgeting, expense monitoring and variance analysis.
- Ensure financial transactions follow the company's approval matrix, internal controls and documentation procedures.
- Coordinate with Projects, Procurement, Administration and Facility Management teams for invoice certification and payment documentation.

Candidate Profile Education: B.Com / M.Com / MBA Finance or equivalent qualification.

Experience: 5–8 years of relevant experience in Accounts & Finance.

Candidates with experience in commercial real estate, construction companies, Grade-A commercial buildings, coworking/managed offices or property management will be strongly preferred.

Mandatory Skills

- Strong hands-on knowledge of Tally Prime
- GST & TDS working knowledge
- Accounts Payable & Accounts Receivable
- Vendor and contractor billing
- Bank & ledger reconciliation
- Project/expense accounting
- Advanced working knowledge of MS Excel
- Invoice verification and documentation
- Month-end closing support
- MIS preparation
- Audit documentation and coordination

📌 Accounts Executive (Hyderabad)
🏢 Atluri Developers
📍 Hyderabad