Role: Executive/ Senior Executive/ Asst Manager Corporate Finance

Department: Finance

Industry: Retail

ERP: Microsoft Dynamics 365 (D365 Finance & Operations)

Reporting To: General Manager – Finance Shift: 9 AM to 5.30 PM

Work Week: 6 days with Sunday off.

Location: Hyderabad

Role Objective To support finance operations by ensuring accurate accounting, timely reconciliations, statutory compliance, audit readiness, payroll processing support, and assistance in financial statements and MIS reporting across a multistore environment.

Key Responsibilities

- Processing and posting of Journal Entries, Invoices, and Payment Entries across AP, AR, FA, GL, and Bank modules in Microsoft Dynamics 365 (D365 – Finance & Operations).
- Ensuring accurate accounting, proper documentation, and compliance with internal SOPs and accounting policies.
- Preparation and reconciliation of Sales vs Collections across stores, payment gateways, and bank receipts.
- Preparation and review of Bank Reconciliation Statements (BRS) and timely resolution of reconciling items.
- Accounting and reconciliation of Inter-unit / Branch transactions and balance confirmations.
- Preparation of audit deliverables and coordination with statutory, internal, and tax auditors.




- Assisting in preparation of Financial Statements, schedules, and supporting workings.
- Handling Related Party accounting and assisting in preparation of Related Party Disclosures as per applicable standards.
- Ensuring statutory compliance including GST, TDS, and other applicable indirect and direct tax requirements.
- Assisting in payroll processing, payroll accounting entries, reconciliations, and coordination with HR/payroll vendors.
- Supporting month-end and year-end closing activities including provisions, accruals, and adjustments.
- Assisting in MIS reporting, variance analysis, and management dashboards with accurate and timely data.

Qualifications

- CA Inter / CMA Inter / MBA (Finance)/B.Com/M.Com

Experience

- 2–6 years of experience in accounting / finance operations
- Exposure to retail or multi-branch environment preferred
- Hands-on experience with Microsoft Dynamics 365 is an advantage

Key Skills

- Solid accounting and reconciliation skills
- Knowledge of GST, TDS, and statutory compliance
- Payroll processing and accounting exposure
- Audit coordination experience
- Proficiency in MS Excel and ERP systems

📌 Executive/ Senior Executive/ Asst Manager Corporate Finance (Hyderabad)
🏢 Talent Linked Consultancy
📍 Hyderabad