Role & responsibilities

Job Title: Senior Accounts and Finance Specialist

Job Responsibilities:

1. Recording Financial Transactions:

- Maintain and update daily accounting records (e.g., Sale & Purchase invoices, payments, receipts.).

- Post and process journal entries to ensure all business transactions are recorded accurately.

2. Accounts Payable/Receivable:

- Reconcile accounts payable and accounts receivable.

- Assist in managing vendor, Employees & Tax payments and processing customer receipts.

- Monitor accounts to ensure timely payments & timely receipts.

- Debtors Ageing & creditors ageing reports preparation

3. Bank Reconciliation:

- Prepare and perform bank reconciliations.

- Investigate and resolve discrepancies.

4. Invoice Management:

- Generate, verify, and process invoices.

- Ensure proper GST application and TDS deduction where applicable.

5. Data Entry and Ledger Maintenance:

- Maintain general ledgers, subsidiary ledgers, and trial balances.

- Perform accurate and timely data entry of financial transactions.

6. Assisting with Month-End and Year-End Closing:

- Support Finance Manager in preparing monthly BPC/MIS reports.

- Support Finance Manager in preparing financial reports.

- Help in preparing balance sheets, profit/loss statements, and other financial reports.

7. Tax and Compliance Support:

- Assist in Income tax computations, filings, and maintaining GST (GSTR-1 & GSTR-3B)/TDS (TDS payments & TDS returns) records.

- Assist in GSTR-2B Reco.

- Assist in ROC compliances.





- Ensure compliance with accounting policies and regulatory requirements.

8. Expense Management:

- Track and manage company expenses, petty cash, and reimbursements.

- Prepare expense reports for approval.

9. Employees Travel expenses:

- Track, account & manage Employees Travel expenses (Local & Foreign) and process the reimbursements after checking with the supporting documents.

10. Auditing Support:

- Assist during internal and external audits by providing necessary financial documentation and explanations.

11. Other Administrative Support:

- Perform administrative tasks, including filing documents, record keeping, and assisting the finance team with other accounting projects.

Qualifications:

- Education: MBA/ CA or CMA Semi Qualified.

- Certifications: Knowledge of GST and TDS regulations. Certification in accounting software (Tally & SAP) is a plus.

- Experience: Minium 2 years of experience in accounting, finance or related fields.

Skills Required:

1. Technical Skills:

- Proficient in accounting software (Tally, MS Excel, SAP).

- Basic knowledge of accounting principles and Tax regulations (GST, TDS).

2. Analytical Skills:

- Strong attention to detail and accuracy in managing financial transactions.

- Ability to analyze and solve discrepancies in financial data.

3. Communication Skills:

- Positive verbal and written communication to collaborate with team members and external parties.

4. Time Management:

- Ability to manage multiple tasks efficiently and meet deadlines.

📌 Immediate requirement For Senior Finance and accounts position (Hyderabad)
🏢 SRI Indrakshi Informatics
📍 Hyderabad