Senior Accounts Executive
GL, AP, AR & Reconciliations
Location: Madhapur, Hyderabad | Work Mode: Work from Office
Shift: 2:00 PM–11:00 PM IST | Experience: 5+ years | Employment Type: Full-time
Business Setting: Indian subsidiary of a US entity, supporting US accounting operations and client relationships
Salary – As per Industry Standards.

Role Overview
We are seeking a Senior Accounts Executive with hands-on experience in general ledger accounting, accounts payable, accounts receivable, reconciliations, and financial closing. The role involves maintaining accurate financial records, delivering timely reports, and coordinating with US clients and finance teams.

Key ResponsibilitiesGeneral Ledger and Financial Closing
· Maintain accurate general ledger records across accounts, departments, cost centres, and entities.
· Prepare and post journal entries for accruals, provisions, prepayments, depreciation, amortisation, allocations, and adjustments.
· Support monthly, quarterly, and annual closing in line with the close calendar; review balances and resolve discrepancies.




· Maintain fixed asset registers and schedules for additions, disposals, capitalisation, and depreciation.
· Review payroll entries and reconcile payroll-related balances.
· Prepare intercompany entries and reconciliations, coordinate balance confirmations, and support consolidation schedules.
· Maintain complete supporting documentation and audit trails for accounting entries.

Accounts Payable
· Process vendor invoices, perform purchase order and receipt matching where applicable, and prepare payment proposals with required approvals.
· Maintain vendor records, reconcile vendor statements and AP subledger balances with the general ledger, and review ageing and advances.
· Review employee expenses and corporate card transactions for policy compliance; resolve vendor and payment queries.

Accounts Receivable
· Prepare customer invoices and credit notes, record and apply receipts, and reconcile

📌 Senior Accounts Executive (Hyderabad)
🏢 Viviktha FinAI Outcomes
📍 Hyderabad