Finance Specialist
Finance Specialist<\/b>
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Experience Level:<\/b> 2\u20133 Years
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Mode of Work:<\/b> 5 Days \u2013 Work from Office
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Location:<\/b> Hitech City, Hyderabad
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Role Overview<\/b>
Key Responsibilities<\/b>
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Role Overview<\/b>
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We are looking for a detail\-oriented and proactive Finance & Accounts Executive with 2\u20133 years of experience to manage day\-to\-day accounting operations, payroll processing, invoicing, and compliance activities. The role requires hands\-on experience and the ability to handle responsibilities independently.
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Key Responsibilities<\/b>
<\/h3>- Handle end\-to\-end Accounts Payable (AP)<\/b> and Accounts Receivable (AR)<\/b> processes
<\/li>- Manage General Ledger (GL)<\/b> entries, journal postings, and ledger scrutiny
<\/li>- Perform bank reconciliations<\/b>, vendor reconciliations, and customer account reconciliations
<\/li>- Prepare and submit client invoices<\/b> accurately and on time
<\/li>- Follow up with clients for payment collections<\/b> and ensure timely receipt of funds
<\/li>- Track outstanding receivables and maintain aging reports<\/b>
<\/li>- Prepare and review monthly financial reports<\/b>, MIS, and supporting schedules
<\/li>- Manage payroll processing<\/b>, including salary inputs, validations, and coordination with HR
<\/li>- Ensure accuracy in payroll compliance<\/b>, including statutory deductions and payouts
<\/li>- Handle GST, TDS, and other statutory compliance<\/b> activities, including filings and documentation
<\/li>- Maintain proper accounting records and ensure compliance with company policies and audit requirements
<\/li> - Coordinate with internal teams and external stakeholders (auditors, consultants, vendors)
<\/li> - Assist in month\-end and year\-end closing activities<\/b>
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Technical Skills<\/b>
<\/h3>- Strong understanding of accounting principles and practices<\/b>
<\/li>- Hands\-on experience in AP, AR, GL, invoicing, and payroll processing<\/b>
<\/li>- Proficient in MS Excel<\/b> (VLOOKUP/XLOOKUP, Pivot Tables, basic formulas)
<\/li>- Working knowledge of GST, TDS, and taxation<\/b>
<\/li>- Experience with accounting/payroll software<\/b> (Zoho, Tally, or similar) is preferred
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Soft Skills<\/b>
<\/h3>- Strong attention to detail and high level of accuracy
<\/li> - Good analytical and problem\-solving skills
<\/li> - Strong follow\-up and stakeholder management skills
<\/li> - Effective communication and coordination abilities
<\/li> - Strong time management and organizational skills
<\/li> - Ability to handle confidential information with integrity and professionalism
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Technical Skills<\/b>
<\/h3>- Strong understanding of accounting principles and practices<\/b>
<\/li>- Hands\-on experience in AP, AR, GL, invoicing, and payroll processing<\/b>
<\/li>- Proficient in MS Excel<\/b> (VLOOKUP/XLOOKUP, Pivot Tables, basic formulas)
<\/li>- Working knowledge of GST, TDS, and taxation<\/b>
<\/li>- Experience with accounting/payroll software<\/b> (Zoho, Tally, or similar) is preferred
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Soft Skills<\/b>
<\/h3>- Strong attention to detail and high level of accuracy
<\/li> - Good analytical and problem\-solving skills
<\/li> - Strong follow\-up and stakeholder management skills
<\/li> - Effective communication and coordination abilities
<\/li> - Strong time management and organizational skills
<\/li> - Ability to handle confidential information with integrity and professionalism
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Soft Skills<\/b>
<\/h3>- Strong attention to detail and high level of accuracy
<\/li> - Good analytical and problem\-solving skills
<\/li> - Strong follow\-up and stakeholder management skills
<\/li> - Effective communication and coordination abilities
<\/li> - Strong time management and organizational skills
<\/li> - Ability to handle confidential information with integrity and professionalism
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