Role & responsibilities The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, statutory compliance, financial reporting, receivables/payables management, and coordination with internal teams and external auditors. The role requires robust hands-on experience in accounting systems, taxation (GST/TDS), and financial discipline.

Preferred candidate profile

Accounting & Book-Keeping

- Maintain accurate books of accounts including vouchers, journals, ledgers, and reconciliations
- Ensure timely posting of all accounting entries in Tally / ERP systems
- Perform monthly, quarterly, and annual account closing activities

2. Billing, Receivables & Payables

- Preparation and issuance of client invoices as per contracts and milestones
- Track receivables, follow up on outstanding payments, and prepare ageing reports
- Process vendor bills, verify supporting documents, and manage timely payments
- Coordinate with project teams for billing approvals and payment certifications

3. Statutory Compliance & Taxation

- GST compliance: returns (GSTR-1, GSTR-3B), reconciliation,



and assessments
- TDS compliance: deductions, challans, returns, and Form 16/16A issuance
- Ensure compliance with Income Tax, Companies Act, and other statutory requirements
- Coordinate with tax consultants and statutory auditors

4. Financial Reporting & MIS

- Prepare monthly MIS reports (P&L;, cash flow, receivables, payables)
- Assist management in budgeting, forecasting, and cost control
- Support audits by providing required schedules, explanations, and documentation

5. Payroll & Employee Claims

- Coordinate payroll processing, salary disbursements, and statutory deductions
- Verify and process employee reimbursements and expense claims
- Maintain employee financial records and compliance documentation

6. Coordination & Controls

- Liaise with banks for transactions, statements, and reconciliations
- Ensure internal controls, documentation discipline, and audit readiness
- Support finance process improvements and system implementation

📌 Walk-in || Account Executive (Hyderabad)
🏢 Envelopetechnik Consultancy
📍 Hyderabad