Location: Hyderabad

Work Model: Hybrid / Remote

Employment Type: Full-time

### About the Role

We are looking for a hands-on Accounts & Finance Executive who is strong in Tally Prime, accounting fundamentals, reconciliations and financial controls**.

This is not a pure data-entry or bookkeeping position.

The person joining us will work closely with management and will be responsible for maintaining accurate books, reconciling accounts, identifying discrepancies and gradually taking ownership of accounting across businesses operating in India, the United Kingdom and the UAE.

Robust knowledge of Indian accounting is required. Previous UK or UAE accounting experience is advantageous but not mandatory. We are equally interested in candidates who have strong fundamentals and are willing to learn international accounting and compliance.

The role can develop into a broader Group Finance / International Accounting position for the right candidate.

Key Responsibilities

Accounting & Tally

- Maintain complete and accurate books of accounts in Tally Prime.
- Record and review purchase, sales, receipts, payments, journal entries, debit notes and credit notes.
- Maintain separate accounting records for multiple businesses/entities.
- Ensure correct ledger classification and accounting treatment of transactions.
- Maintain proper supporting documentation against accounting entries.
- Conduct periodic ledger scrutiny instead of simply posting vouchers.

Bank & Account Reconciliation A major part of this role will be maintaining accurate reconciliations.

You will be expected to:

- Perform monthly and periodic bank reconciliations.
- Reconcile customer and supplier ledgers against statements.
- Identify missing, duplicate or incorrectly posted transactions.
- Investigate differences rather than passing adjustment entries without understanding them.
- Reconcile payments received/paid across different currencies.
- Maintain clear reconciliation schedules and supporting workings.
- Ensure Tally balances agree with underlying bank statements and commercial records.

Accounts Receivable & Payable

- Maintain accurate customer and supplier balances.
- Prepare customer and supplier statements.
- Track outstanding receivables and payables.




- Perform ageing analysis.
- Match invoices, payments, credit notes and advances correctly.
- Identify overdue invoices and unusual ledger balances.
- Support management with payment planning and collection monitoring.

International / Multi-Currency Accounting

Our businesses deal internationally, therefore the candidate will gradually work with:

- GBP, EUR, USD, AED and INR transactions.
- Foreign currency invoices and settlements.
- Exchange-rate differences.
- International suppliers and customers.
- Freight, logistics and international trading transactions.
- Intercompany transactions between different entities.

Experience in international trading, import/export, freight forwarding or logistics accounting would be particularly useful.

Indian Accounting & Compliance The candidate should have a working understanding of:

- GST
- TDS
- Input Tax Credit
- Vendor/customer reconciliations
- Expense classification
- Fixed assets
- Accruals and provisions
- Financial year-end accounting
- Trial balance review
- P&L; and Balance Sheet fundamentals

You do not necessarily need to independently file all statutory returns, but you should understand the accounting behind them.

UK Accounting – Training & Development The selected candidate will progressively be trained to work on UK company accounts, including concepts such as:

- UK bookkeeping principles
- VAT
- Corporation Tax
- Companies House requirements
- HMRC requirements
- Accounts payable/receivable
- Bank reconciliation
- Director's Loan Accounts
- Accruals and prepayments
- Foreign currency transactions
- Year-end accounting schedules

Previous UK accounting experience is beneficial but not compulsory.

However, willingness and ability to learn UK accounting is essential.





UAE Accounting – Training & Development The role will also progressively cover UAE businesses, including:

- UAE VAT accounting
- UAE Corporate Tax concepts
- Multi-currency bookkeeping
- Expense and supplier accounting
- Intercompany transactions
- Bank reconciliation
- Supporting schedules for accountants/auditors

Previous UAE accounting experience is preferred but is not mandatory.

Management Reporting & Controls

As you develop in the role, you will also assist with:

- Monthly P&L; review
- Balance Sheet review
- Cash-flow monitoring
- Receivables/payables ageing
- Supplier/customer reconciliation
- Transaction and shipment profitability
- Accounting schedules
- Management information
- Audit/accountant queries

You should be comfortable questioning transactions that do not make sense rather than simply recording whatever information is provided.

What We Are Looking For

Mandatory

- Strong practical experience using Tally / Tally Prime.
- Good understanding of double-entry bookkeeping.
- Practical experience with bank reconciliation.
- Ability to reconcile customer and supplier accounts independently.
- Good understanding of Indian accounting.
- Comfortable working with Microsoft Excel.
- Strong attention to detail.
- Ability to investigate accounting discrepancies independently.
- Good written communication.
- Comfortable working directly with management.
- Willingness to continuously learn.

Preferred, But Not Mandatory

- Experience with UK accounting.
- Experience with UAE accounting.
- GST/TDS working knowledge.
- Import/export or trading-company accounting.
- Multi-currency accounting.
- International supplier/customer accounting.
- Advanced Excel knowledge.
- Experience preparing MIS or management reports.

Qualification

We care more about accounting ability, practical understanding and attitude than professional titles.

Candidates may include

- B.Com
- M.Com
- MBA Finance
- CA Inter
- CMA Inter
- ACCA students
- Candidates pursuing other accounting qualifications
- Experienced accountants without a professional qualification A capable accountant with strong fundamentals and the ability to learn will be preferred over someone with qualifications but limited hands-on accounting ability.

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