Finance Specialist

Finance Specialist<\/b>
<\/h2>


<\/p>

Experience Level:<\/b> 2\u20133 Years
<\/div>
Mode of Work:<\/b> 5 Days \u2013 Work from Office
<\/div>
Location:<\/b> Hitech City, Hyderabad
<\/div>

<\/div>


<\/p>


Role Overview<\/b>
<\/h3>

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.
<\/p>


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>
    <\/li><\/ul>

    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
      <\/li><\/ul>

      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
        <\/li><\/ul><\/span>

        <\/div><\/span>