What are the best jobs in Hyderabad?

There are 100+ job categories available in Hyderabad. The top 5 categories are- Sales & marketing Content writing Computer science Graphic design Human resource

Where are the best senior accountant jobs available?

Senior Accountant jobs are available across various locations in India. Top 5 locations are- Senior Accountant Jobs in Bangalore Senior Accountant Jobs in Hyderabad Senior Accountant Jobs in Mumbai Senior Accountant Jobs in Pune Senior Accountant Jobs in Kolkata

How can I apply for Senior Accountant jobs in Hyderabad on Internshala?

You can apply for a job on Internshala by following these steps- Click on 'View Details' to get details about the company and the profile. Go through the details thoroughly and apply for jobs where your profile matches the requirements of the company. Click on 'Apply Now' and follow the steps to submit your application. If you are not registered on Internshala, register yourself today to find your dream job.

Are there any courses that offer placement?

You can check out the following courses for placement - Digital Marketing course with placement Data Science course with placement Full Stack Developer course with placement Product Management course with placement UI UX Design course with placement HR Course with placement Electric Vehicle course with placement Banking Sales course with placement Software Testing course with placement

How do I get certified online?

Internshala offers a number of certified courses to improve your skill set. Check them out here - Web Development Course Python Course Ethical Hacking Course Java Course Digital Marketing Course Data Science Course Tally Course Machine Learning Course UI UX Design Course

Save this search as alert

40 Senior Accountant Jobs in Hyderabad

Start applying to the latest Senior Accountant vacancies in Hyderabad at leading companies below.

Save this search as alert

Filters

Profile

Senior Accountant

Location

Hyderabad

Include work from home also

Part-time

Annual salary (in lakhs)

Years of experience

Clear all

No more results found matching the profile and location filter. Check out other opportunities below!

Payroll Processing

Aces Global Consulting Pvt Ltd

Hyderabad

₹ 4,00,000 - 6,00,000 ₹ 4,00,000 - 6,00,000 /year

3 year(s)

Job Description: Payroll Processor / Senior Payroll Processor Experience: Fresher / Experienced About the Role: We are looking for detail-oriented and motivated Payroll Processors and Senior Payroll Processors to join our growing Payroll Operations team. This role is critical in ensuring accurate, timely, and compliant payroll processing for assigned clients, while maintaining the highest standards of data confidentiality and service excellence. If you are passionate about payroll, numbers, Excel, and client success, this is an excellent opportunity to build your career in a fast-growing HR tech environment. Location: Hyderabad, Gurgaon, Bangalore. Language: English, Hindi Key Responsibilities: Collect, validate, and process payroll inputs including attendance, leave, new joiners, exits, variable payouts, and deductions. Ensure accurate and timely payroll processing as per agreed client timelines with zero errors. Validate payroll outputs, including statutory deductions such as PF, ESI, PT, and TDS, along with reimbursements. Prepare payroll reports, MIS, and reconciliation statements as per client requirements. Coordinate with client HR and Finance teams to address payroll queries and resolve issues promptly. Ensure adherence to statutory compliance requirements and assist in filing statutory returns. Support payroll implementation and transition activities during new client onboarding. Maintain accurate payroll records and documentation for audit and compliance purposes. Contribute to continuous improvement initiatives to enhance payroll accuracy, efficiency, and client satisfaction. Key Skills & Competencies: Strong hands-on experience in Microsoft Excel (mandatory) ** VLOOKUP / XLOOKUP, Pivot Tables. Basic formulas and data validation Sound understanding of payroll components and statutory compliances (PF, ESI, PT, Income Tax). Strong numerical, analytical, and problem-solving skills. High attention to detail with a strong focus on data accuracy. Ability to work under pressure and manage multiple deadlines. Good written and verbal communication skills. Team player with a strong client-service mindset and willingness to learn. Why Join Us: Be part of a dynamic, collaborative, and people-first culture. Opportunity to learn, grow, and advance in payroll and HR technology. Work in a fast-paced environment that values innovation, ownership, and excellence. Exposure to diverse clients and end-to-end payroll operations.

3 weeks ago

Be an early applicant

Accountant

Praveen Lakshmi & Co.

Actively hiring

Hyderabad

₹ 2,40,000 - 3,60,000 ₹ 2,40,000 - 3,60,000 /year

1 year(s)

Key Responsibilities: 1. Maintain day-to-day books of accounts in Tally/accounting software. 2. Prepare and file GST returns (GSTR-1, GSTR-3B) and assist in GST reconciliations. 3. Handle TDS compliance including return preparation, challans and Form 16/16A. 4. Assist in preparation of financial statements, MIS and audit working papers. 5. Coordinate with clients for accounting data, bills and statutory information. 6. Support senior team in income tax returns, notices and routine compliance work.

Accounting

Tally

MS-Excel

3 weeks ago

Entrepreneur In Residence

EBG Group

Actively hiring

Hyderabad, Mumbai, Bangalore

₹ 3,60,000 - 4,60,000 ₹ 3,60,000 - 4,60,000 /year

1 year(s)

Role Overview: The entrepreneur in residence (EIR) will work closely with leadership to identify, build, and scale new business initiatives. This role requires a founder’s mindset, strong execution capability, and depth in at least one core functional area (marketing, finance, operations, AI, research, or automation), along with the ability to collaborate cross-functionally. The EIR is expected to operate independently, learn rapidly, and take end-to-end ownership of assigned projects—from idea validation to execution. Key Responsibilities: 1. Venture building & strategy: 1. Identify and evaluate new business opportunities, internal ventures, or growth initiatives 2. Conduct feasibility analysis, market validation, and business model design 3. Translate strategic objectives into executable plans, roadmaps, and milestones 4. Work closely with founders/leadership to drive innovation and experimentation B. Functional ownership (at least one core skill required): 1. The EIR must be hands-on and proficient in at least one of the following areas, while remaining collaborative across others: 2. Marketing & growth: Go-to-market strategy, brand positioning, partnerships, and growth execution 3. Finance & Business Economics: Financial modeling, budgeting, pricing strategy, unit economics, and cost optimization 4. Operations & Process Design: SOPs, vendor management, operational scaling, and execution efficiency 5. Market research & analytics: Customer discovery, competitive research, data analysis, and insight generation 6. Artificial intelligence & automation: Use of AI tools, workflow automation, no-code/low-code platforms, and productivity systems 7. Workflow & systems thinking: Designing scalable internal systems across sales, operations, and finance 8. Project Management: Planning, execution, stakeholder coordination, and delivery accountability C. Execution & project ownership: 1. Take complete ownership of assigned initiatives from concept to launch 2. Define KPIs, track progress, and ensure timely execution 3. Solve operational, financial, and strategic challenges proactively 4. Drive continuous improvement through iteration and feedback D. Client coordination & stakeholder management: 1. Act as a single point of contact for clients or external stakeholders where required 2. Manage client servicing, expectations, deliverables, and timelines 3. Translate client and stakeholder requirements into clear internal action plans E. Compliance & governance: 1. Ensure adherence to legal, statutory, and regulatory compliance relevant to business operations 2. Coordinate with legal, finance, and compliance partners as needed 3. Identify risks early and implement mitigation strategies F. Learning, innovation & self-development: 1. Demonstrate strong self-learning ability and curiosity to acquire new skills rapidly 2. Stay updated with trends in technology, AI, business models, and market dynamics 3. Experiment with new tools, processes, and approaches to improve efficiency and outcomes Experience/Skills Preferred: 1. Proven experience or strong aptitude in at least one core functional area (marketing, finance, operations, AI, research, or automation) 2. Strong analytical, problem-solving, and decision-making skills 3. Ability to work independently in fast-paced, ambiguous environments 4. Excellent communication and stakeholder management skills 5. High learning agility and willingness to adapt across domains

MS-Office

Finance

Digital Marketing

Client Relationship Management (CRM)

Business Management

Artificial intelligence

Market research

+4 more

3 weeks ago

Loan Officer

WeMakeScholars

Actively hiring

Kadapa, Karimnagar, Puri, Warangal, Siddipet, Ramagundam, Hyderabad, Vijayawada, Udupi, Rajahmundry, Tiruchipalli, Andhra Pradesh, Karnataka

₹ 4,00,000 - 4,50,000 ₹ 4,00,000 - 4,50,000 /year

No experience required

Key Responsibilities: 1. Develop a strong understanding of the underwriting criteria and policies of partner banks, including SBI, BOB, ICICI, Axis Bank, HDFC, and others. 2. Review and screen education loan applications, guide students on required documentation, and coordinate with bank representatives to ensure smooth loan processing. 3. Address and resolve student queries in a timely and effective manner. 4. Oversee the complete loan lifecycle, from eligibility assessment through to final loan sanction.

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

3 weeks ago

Fresher Job

Junior Finance Associate

Audym Lifesciences

Actively hiring

Hyderabad

₹ 2,00,000 - 2,40,000 ₹ 2,00,000 - 2,40,000 /year

No experience required

Key Responsibilities: 1. Assist with daily accounting entries & bookkeeping (Tally/Zoho/QuickBooks) 2. Handle vendor invoices, payments & follow-ups 3. Perform bank, vendor & payment gateway reconciliations 4. Support GST workings, TDS, and audit documentation 5. Prepare basic MIS reports, expense trackers & data summaries

Accounting

MS-Excel

2 weeks ago

Fresher Job

Find all Senior Accountant jobs in Hyderabad

Get contacted by top recruiters

Access free AI-powered tools

Continue with Google Continue with Email

By continuing, you agree to our T&C.

Banking Loan Advisor Associate

WeMakeScholars

Actively hiring

Guntur, Kottayam, Secunderabad, Bidar, Kasaragod, Hyderabad, Kannur, Nagpur, Vishakhapatnam, Alwal, Vijawada, Sambhaji Nagar, Amravati, Chandrapur, Nagpur Division

₹ 4,30,000 - 5,00,000 ₹ 4,30,000 - 5,00,000 /year

1 year(s)

Key Responsibilities: 1. Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc. 2. Screen the education loan applications, advise students on the documentation, and coordinate with bank staff for the smooth processing of the education loan 3. Work on solving students' queries 4. Manage the process, starting from eligibility to the sanctioning of the loan

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

Kannada Proficiency (Spoken)

Malayalam Proficiency (Spoken)

3 weeks ago

Junior Financial Officer

WeMakeScholars

Actively hiring

Kollam, Mangalore, Mysuru, Warangal, Bidar, Parbhani, Hyderabad, Secunderabad, Tiruppur, Salem, Kompally, Begumpet, Maharashtra, Telangana, Karnataka

₹ 3,76,000 - 4,42,000 ₹ 3,76,000 - 4,42,000 /year

No experience required

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

Tamil Proficiency (Spoken)

Malayalam Proficiency (Spoken)

2 weeks ago

Fresher Job

Bank Officer (Branch Banking)

UpGrad Rekrut

Actively hiring

Ahmedabad, Chennai, Coimbatore, Guntur, Madurai, Tirupati, Surat, Secunderabad, Hyderabad, Vadodara, Jaipur, Vijayawada, Salem, Bangalore, Vishakhapatnam

₹ 3,50,000 ₹ 3,50,000 /year

No experience required

AU Small Finance Bank is India’s leading retail-focused bank with a strong presence across urban and rural markets. Known for customer-centric banking solutions, AU Bank offers innovative financial products across deposits, loans, payments, and digital banking, creating long-term value for customers and employees alike. Key responsibilities: 1. Acquire CASA and liability accounts through cold calling, market references, cross-selling, and third-party products (life & health insurance, mutual fund SIPs). 2. Execute branch-level sales and marketing initiatives to grow the liabilities portfolio and achieve targets. 3. Meet liability acquisition goals by building new relationships and leveraging the existing customer base. 4. Acquire new customers via multiple channels including local campaigns, branch walk-ins, referrals, industry bodies, and associations. 5. Achieve overall volume and value targets as defined in the scorecard. 6. Ensure timely account opening and a smooth onboarding experience for NTB customers. 7. Comply with KYC, AML regulations and all bank policies and guidelines. 8. Maintain strict confidentiality of bank and customer information; no third-party disclosure in any form. Program description: This training-led Banking Career Program offers graduates a structured pathway into the Bank Officer role at the AU Bank. Candidates receive professional Online training from upGrad, followed by a paid internship at AU Bank to gain hands-on experience. On successful completion of the internship and fulfillment of defined performance criteria, candidates will be Interviewed and selected candidates will be onboarded into a full-time role at AU Bank. Program Fee & Selection Process 1. Program fee: 41,300 (inclusive of GST) 2. Includes: Online training, assessments, internship & final interview 3. Salary: 3.5 LPA + Incentives: Attractive performance-based incentives (post joining full-time) 4. Candidates who are not selected after the final interview are eligible for a 10,000 refund from the training partner. Candidate Benefits: 1. 21 days of online training on banking, sales, and compliance 2. 2-month paid internship with 6,000/month stipend + incentives 3. Hands-on exposure to banking services and customer interaction 4. Career growth with one of India's leading Bank 5. Clear pathway: Training Internship Selection Job Onboarding Selection Process: 1. Virtual Interview: Initial virtual interview by upGrad 2. Document Verification: Submit and verify necessary documents 3. Online Training: 21 days of skill-building and banking fundamentals 4. Internship: 2 months hands-on experience with 6,000/month stipend + incentives 5. Final Interview: Interview with AU Bank for final selection 6. Career Start: Begin your journey with AU Bank Perks: Co branded Certificate by UpGrad and AU Bank, Internship Certificate by AU Bank.

Financial Modeling

Effective Communication

Sales Strategy

3 weeks ago

Fresher Job

Junior Loan Officer

WeMakeScholars

Actively hiring

Adilabad, Belagavi, Cuttack, Secunderabad, Ramagundam, Hyderabad, Rajampet, Tiruchirappalli, Salem, Ongole, Thoothukudi, Begumpet, Devangari, Karnataka

₹ 4,00,000 - 4,50,000 ₹ 4,00,000 - 4,50,000 /year

No experience required

Key Responsibilities: 1. Developing a thorough understanding of the underwriting criteria and policies of partner banks, including SBI, Bank of Baroda, ICICI Bank, Axis Bank, and HDFC Bank. 2. Screening education loan applications, guiding students on required documentation, and coordinating with bank officials to ensure seamless loan processing. 3. Addressing and resolving student queries related to education loan procedures and requirements. 4. Managing the end-to-end loan process, from eligibility assessment through final loan sanction.

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

Malayalam Proficiency (Spoken)

3 weeks ago

Fresher Job

Junior Business Development

WeMakeScholars

Actively hiring

Anantapur, Guntur, Gulbarga, Karimnagar, Dharwad, Secunderabad, Bidar, Mahbubnagar, Ramagundam, Hyderabad, Nizamabad, Nagpur, Begumpet, Karnataka

₹ 3,80,000 - 4,50,000 ₹ 3,80,000 - 4,50,000 /year

No experience required

Key Responsibilities: 1. Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc. 2. Screen the education loan applications, advising students on the documentation, and coordinating with bank staff for the smooth processing of the education loan. 3. Work on solving students' queries. 4. Manage the process from eligibility to the sanctioning of the loan

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

1 week ago

Fresher Job

Get hired in Finance Roles

4.4

Online Placement Course with AI

Get placed with ₹40,000 total stipend
250+ Hiring Partners

Skills you will learn

Accounting and Finance Fundamentals Financial Modeling Financial Statement Analysis and more

Course fees

(refundable if not placed)

₹39999

₹45000

Accounts Payable Lead

Kore RPO

Hyderabad

₹ 8,40,000 - 9,60,000 ₹ 8,40,000 - 9,60,000 /year

4 year(s)

Job Title: Accounts Payable (AP) Manager Employment Type: Full-TimeJob SummaryWe are seeking an experienced and detail-oriented Accounts Payable (AP) Manager to oversee day-to-day AP operations across multiple Orchestra entities. This role is responsible for ensuring timely and accurate vendor payments, maintaining strong internal controls, and driving efficiency within AP processes. The AP Manager will collaborate closely with Accounting, Accounts Receivable, and Finance leadership while supporting process improvements and system optimization initiatives, including NetSuite OCR automation.Key ResponsibilitiesManage daily accounts payable operations, including invoice review, processing, vendor onboarding, and payment inquiries.Oversee and maintain the shared AP inbox, ensuring timely responses and resolution of vendor and internal stakeholder requests.Coordinate weekly AP payment runs, ensuring accuracy, completeness, and compliance with company policies and controls.Assist with monthly expense accruals across multiple entities in partnership with the Senior Accountant and Accounting Manager.Collaborate with the Accounts Receivable team to support Pew-related payment processing activities as needed.Support implementation, optimization, and continuous improvement of the OCR process within NetSuite to enhance invoice processing efficiency.Maintain vendor master data, ensuring all documentation is accurate and up to date, including tax forms and banking details.Assist with AP reporting, account reconciliations, and audit support requests.Identify opportunities for automation and process improvements to enhance AP efficiency, accuracy, and compliance.Support additional finance and accounting projects as required.Required QualificationsBachelors degree in Accounting, Finance, or related field.5+ years of progressive Accounts Payable experience, with at least 2 years in a supervisory or lead role.Strong experience with ERP systems, preferably NetSuite.Experience working across multiple entities and international vendors preferred.Solid understanding of accounting principles, expense accruals, and internal controls.Proficiency in Microsoft Excel and financial reporting tools.Excellent organizational skills with strong attention to detail and accuracy.Strong communication and stakeholder management skills in a remote work environment.Preferred QualificationsExperience with OCR / AP automation tools and process improvement initiatives.Prior experience working in a high-growth or multi-entity organization.Experience supporting audits and compliance processes.

2 weeks ago

Be an early applicant

Banking Officer

WeMakeScholars

Actively hiring

Adilabad, Guntur, Khammam, Tirunelveli, Warangal, Secunderabad, Mahbubnagar, Siddipet, Ramagundam, Hyderabad, Nizamabad, Ongole, Uppal, Begumpet, Berhampur

₹ 4,06,000 - 4,50,000 ₹ 4,06,000 - 4,50,000 /year

No experience required

Key Responsibilities: 1. Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc 2. Screen the education loan applications, advise students on the documentation, and coordinate with bank staff for the smooth processing of the education loan 3. Work on solving students' queries 4. Manage the process from eligibility to the sanctioning of the loan

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

1 week ago

Fresher Job

Accounts And Admin Executive

Datawise Management Services India Private Limited

Hyderabad

₹ 2,00,000 - 2,50,000 ₹ 2,00,000 - 2,50,000 /year

1 year(s)

We are looking for a dynamic and organized 'Accounts and Admin Executive' to join our team. The ideal candidate will have a strong background in managing accounts, maintaining books of accounts, and handling general administrative tasks. The role requires someone with excellent communication skills, a professional demeanor, and a willingness to travel as required. Key Responsibilities: 1. Maintain and manage accurate books of accounts, including ledgers, journals, and balance sheets. 2. Process and manage invoices, receipts, payments, and payroll. 3. Handle daily financial transactions and reconcile accounts. 4. Assist in preparing financial reports and statements. 5. Manage office administration tasks, including inventory management and office supplies. 6. Coordinate travel arrangements and meetings as needed. 7. Ensure compliance with financial and company policies. 8. Provide general administrative support to management as required. 9. Assist in preparing budgets, financial forecasts, and reports. 10. Perform other duties as assigned.

Tally

MS-Excel

QuickBooks

1 week ago

Be an early applicant

Account Executive

USDC Projects India Private Limited

Actively hiring

Hyderabad, Bangalore

₹ 4,50,000 - 5,00,000 ₹ 4,50,000 - 5,00,000 /year

No experience required

As an account executive at USDC Projects India Private Limited, you will have the opportunity to kickstart your career in accounting by working on USDC projects. We are seeking freshers from the 2024-2025 pass-out batch who are passionate about numbers and eager to learn and grow in a fast-paced environment. Key Responsibilities: 1. Assist in preparing financial statements, reports, and budgets for USDC projects. 2. Monitor and analyze financial data to ensure accuracy and compliance with regulations. 3. Collaborate with the finance team to streamline accounting processes and procedures. 4. Prepare invoices and track payments from clients to ensure timely collections. 5. Conduct regular audits to identify discrepancies and resolve financial issues. 6. Communicate effectively with internal teams and external stakeholders to provide financial updates. 7. Stay updated on accounting standards and regulations to ensure adherence to best practices. If you are a recent accounting graduate looking to gain hands-on experience and make a real impact in the finance industry, we encourage you to apply for this exciting opportunity with USDC Projects India Private Limited.

Accounting

1 week ago

Fresher Job

Banking Associate

WeMakeScholars

Actively hiring

Adilabad, Guntur, Khammam, Warangal, Secunderabad, Mahbubnagar, Siddipet, Ramagundam, Hyderabad, Nizamabad, Ongole, Uppal, Begumpet, Berhampur

₹ 4,06,000 - 4,50,000 ₹ 4,06,000 - 4,50,000 /year

No experience required

Key Responsibilities: 1. Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc. 2. Screen the education loan applications, advise students on the documentation, and coordinate with bank staff for smooth processing of the education loan 3. Work on solving students' queries 4. Manage the process from eligibility to the sanctioning of the loan

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

1 week ago

Fresher Job

Accountant

KGR Software Technologies

Actively hiring

Hyderabad

₹ 2,40,000 - 3,00,000 ₹ 2,40,000 - 3,00,000 /year

1 year(s)

Key responsibilities: Maintain daily accounting records Handle accounts payable & receivable Bank reconciliation GST & TDS basic handling Prepare invoices and financial reports Support audits and payroll process Requirements: B.Com / Finance Graduate 1 year accounting experience Knowledge of Tally Good MS Excel skills Joining: Immediate preferred

Accounting

Tally

MS-Excel

Payroll

Bank Reconciliation

Invoice Processing

GST

1 week ago

Financial Associate

WeMakeScholars

Actively hiring

Bellary, Guntur, Kurnool, Visakhapatnam, Secunderabad, Kasaragod, Hyderabad, Vellore, Nagpur, Nashik, Ameerpet, Hubballi, Manikonda, Ananthapuram, Kottayam

₹ 3,00,000 - 3,24,000 ₹ 3,00,000 - 3,24,000 /year

No experience required

Key responsibilities: 1. Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc. 2. Screen the education loan applications, advise students on the documentation, and coordinate with bank staff for the smooth processing of the education loan 3. Work on solving students' queries 4. Manage the process, starting from eligibility to the sanctioning of the loan

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

Tamil Proficiency (Spoken)

Kannada Proficiency (Spoken)

Malayalam Proficiency (Spoken)

1 week ago

Fresher Job

Finance Assistant Manager

Sunlight Sports Studio LLP

Hyderabad

₹ 5,40,000 - 7,20,000 ₹ 5,40,000 - 7,20,000 /year

1 year(s)

Key Responsibilities: A. Statutory Compliance & Filings 1. Prepare, verify, and file all GST returns within due dates. 2. Handle TDS deduction, payment, return filing, and issuance of Form 16/16A. 3. Manage Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) registrations, challans, and monthly returns. 4. Track all statutory payment deadlines, ensure timely remittances, and maintain proper documentation for compliance activities. B. Imports & Exports Documentation and Processes 1. Handle import and export documentation, including invoices, packing lists, shipping bills, and Bill of Entry. 2. Coordinate with banks, customs, CHA, and logistics partners for clearance and payments. 3. Ensure compliance with RBI and FEMA regulations for foreign trade transactions and maintain Bank Realisation Certificates (BRCs). C. Audit Support & Coordination 1. Assist during statutory, internal, and tax audits by preparing required data, vouchers, and schedules. 2. Coordinate with external auditors and consultants for audit queries and compliance certificates. 3. Ensure proper rectification and closure of audit remarks or observations. D. Accounting & Reporting 1. Record statutory payments accurately in the books of accounts. 2. Prepare monthly reconciliation of GST, TDS, PF, and other compliance accounts. 3. Provide monthly compliance status reports to management.

Accounting

Auditing

Statutory compliances

GST

Logistics Management

2 days ago

Be an early applicant

Accountant

SHREE SHITALNATH IMPEX LLP

Actively hiring

Hyderabad

₹ 2,40,000 - 2,85,000 ₹ 2,40,000 - 2,85,000 /year

1 year(s)

As an Accountant at SHREE SHITALNATH IMPEX LLP, you will have the exciting opportunity to utilize your knowledge of Tally, Accounting, and English proficiency (both spoken and written) to help manage the financial health of our company. You will play a crucial role in ensuring accurate financial records and reports are maintained, as well as assisting with budgeting and forecasting processes. Key Responsibilities: 1. Manage day-to-day accounting tasks, including recording transactions, preparing financial statements, and reconciling accounts. 2. Utilize Tally software to streamline financial processes and generate reports for management review. 3. Collaborate with internal teams to track and analyze financial data, providing insights to support decision-making. 4. Assist with budget preparation and monitoring, identifying areas for cost savings and efficiency improvements. 5. Ensure compliance with all financial regulations and company policies, keeping abreast of changes in accounting standards. 6. Communicate effectively with team members and external stakeholders, presenting financial information clearly and accurately. 7. Contribute to overall financial strategy and planning, helping to drive the company's growth and success. If you are a detail-oriented and proactive Accountant with a passion for financial management, we invite you to join our dynamic team at SHREE SHITALNATH IMPEX LLP. This is a fantastic opportunity to make a meaningful impact and grow your career in a fast-paced and supportive environment.

Accounting

Tally

Computer skills

English Proficiency (Spoken)

English Proficiency (Written)

1 week ago

Collections Executive

Feemonk Private Limited

Hyderabad

₹ 2,00,000 - 3,20,000 ₹ 2,00,000 - 3,20,000 /year

No experience required

Key Responsibilities: 1. Handle client calls in Hindi, English, and Telugu. 2. Prepare and maintain MIS reports. 3. Evaluate borrower credit profiles and assess repayment capability. 4. Conduct KYC verification and ensure compliance with company policies. 5. Build and maintain strong client relationships with empathy and professionalism. 6. Demonstrate effective communication while handling client interactions. 7. Adapt quickly to changing business requirements and processes. 8. Manage work pressure effectively and take ownership of responsibilities.

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

1 day ago

Be an early applicant

Fresher Job

Administration Executive

Neelchakra Chit Funds Private Limited

Hyderabad

₹ 2,00,000 - 3,50,000 ₹ 2,00,000 - 3,50,000 /year

No experience required

Key responsibilities: 1. Perform general office work and handle day-to-day activities. 2. Use computers for MS Office, Tally, internet, and emails. 3. Prepare letters and documents manually and on the computer. 4. Check bank statements and other documents. 5. Assist senior staff. 6. Maintain books of accounts in physical books. 7. Maintain files and records. 8. Handle online filings.

MS-Office

MS-Excel

English Proficiency (Written)

2 days ago

Be an early applicant

Fresher Job

Junior Banking Advisor Executive

WeMakeScholars

Actively hiring

Anantapur, Chennai, Guntur, Visakhapatnam, Secunderabad, Kasaragod, Hyderabad, Nellore, Chittoor, Nagpur, Nashik, Odisha, Alwal

₹ 4,30,000 - 4,74,000 ₹ 4,30,000 - 4,74,000 /year

No experience required

Key Responsibilities: 1. Work on being familiar with the underwriting criteria of our partner banks, which include SBI, BOB, ICICI, Axis Bank, HDFC, etc. 2. Screen the education loan applications, advise students on the documentation, and coordinate with bank staff for the smooth processing of the education loan. 3. Work on solving students' queries. 4. Manage the process from eligibility to the sanctioning of the loan.

English Proficiency (Spoken)

English Proficiency (Written)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

Tamil Proficiency (Spoken)

Kannada Proficiency (Spoken)

Malayalam Proficiency (Spoken)

6 days ago

Fresher Job

Education Finance Officer

WeMakeScholars

Actively hiring

Anantapur, Chennai, Guntur, Secunderabad, Bidar, Kasaragod, Hyderabad, Vijayawada, Nagpur, Rajahmundry, Berhampura, Vishakhapatnam, Begumpet, Alwal

₹ 4,06,000 - 4,50,000 ₹ 4,06,000 - 4,50,000 /year

No experience required

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

Tamil Proficiency (Spoken)

Kannada Proficiency (Spoken)

Malayalam Proficiency (Spoken)

1 day ago

Fresher Job

Financial Sales Advisor

WeMakeScholars

Actively hiring

Erode, Kadapa, Mysuru, Nanded, Visakhapatnam, Warangal, Mahbubnagar, Ramagundam, Hyderabad, Nizamabad, Vellore, Ongole, Hubballi, Uppal, Begumpet

₹ 4,00,000 - 4,50,000 ₹ 4,00,000 - 4,50,000 /year

No experience required

Key Responsibilities: 1. Acquire in-depth knowledge of underwriting guidelines and credit policies of partner banks such as SBI, Bank of Baroda, ICICI Bank, Axis Bank, HDFC Bank, and other financial institutions. 2. Assess and screen education loan applications to determine eligibility, ensuring compliance with respective bank requirements. 3. Guide students on documentation requirements, application procedures, and loan terms to facilitate accurate and complete submissions. 4. Coordinate closely with bank officials to ensure smooth processing, timely follow-ups, and faster loan approvals. 5. Address and resolve student queries related to eligibility, documentation, interest rates, repayment structure, and application status. 6. Manage the complete loan journey, from initial eligibility evaluation through documentation, processing, and final loan sanction.

English Proficiency (Spoken)

Hindi Proficiency (Spoken)

Telugu Proficiency (Spoken)

1 day ago

Fresher Job

Upper Secondary Business Studies/ Accountancy Teacher For CBSE School

Edify World School Attapur

Nanakramguda

Competitive salary Competitive salary

2 year(s)

The Upper Secondary Accountancy /Business Studies Teacher for CBSE School plays a vital role in shaping the future of students by imparting essential knowledge and skills in accountancy/Business Studies. This position is integral to our educational team, fostering a collaborative environment that encourages innovation and growth. As an educator, you will not only teach but also inspire students to excel in their academic pursuits and develop a strong foundation in financial literacy.In this role, you will:Design and implement engaging lesson plans that align with the CBSE curriculum, ensuring comprehensive coverage of accountancy/Business Studies concepts.Assess and evaluate student performance through various methods, providing constructive feedback to enhance learning outcomes.Facilitate interactive classroom discussions that promote critical thinking and real-world application of accounting principles/Business Studies.Collaborate with fellow educators to develop interdisciplinary projects that integrate accountancy/Business Studies with other subjects.Stay updated with the latest trends in accountancy and education, incorporating innovative teaching methods and technologies into the classroom.Organize and participate in extracurricular activities related to finance and business, fostering a deeper interest in the subject among students.Provide mentorship and guidance to students, helping them navigate academic challenges and career aspirations in the field of accountancy/Business Studies.Engage with parents and the community to promote the importance of financial education and student success.Contribute to the continuous improvement of the school's academic programs through feedback and participation in professional development opportunities.Uphold the values and mission of the school, creating a positive and inclusive learning environment for all students.To be successful in this role, candidates should possess the following qualifications and skills:A Bachelor's degree in Accountancy, Business Studies,Finance, or a related field; a Master's degree is preferred.Teaching certification recognized by the CBSE.Proven experience in teaching accountancy at the upper secondary level.Strong understanding of the CBSE curriculum and assessment methods.Excellent communication and interpersonal skills to effectively engage with students, parents, and colleagues.Ability to create a dynamic and interactive learning environment.Proficiency in using educational technology and digital tools to enhance teaching and learning.Strong organizational skills and the ability to manage multiple tasks effectively.A passion for education and a commitment to student success.Leadership qualities that inspire and motivate students to achieve their best.

Teaching

3 weeks ago

Be an early applicant

PGT Accountancy Teacher For Cambridge Board School

Edify World School Attapur

Nanakramguda

Competitive salary Competitive salary

2 year(s)

The PGT Accountancy Teacher for Cambridge Board School plays a vital role in shaping the future of students by delivering high-quality education in accountancy. This position is integral to our academic team, fostering a collaborative environment that encourages innovation and professional growth. As a key member of our faculty, you will contribute to the development of our curriculum and support students in achieving their academic goals.In this role, you will:Design and implement engaging lesson plans that align with the Cambridge Board curriculum, ensuring students grasp complex accounting concepts.Assess and evaluate student performance through various methods, providing constructive feedback to enhance learning outcomes.Collaborate with fellow educators to develop interdisciplinary projects that promote critical thinking and real-world application of accounting principles.Facilitate a positive classroom environment that encourages student participation and fosters a love for learning.Stay updated with the latest developments in accounting and education, integrating innovative teaching methods into your practice.Support students in preparing for examinations, offering additional resources and guidance to ensure their success.Engage with parents and guardians to discuss student progress and address any concerns, fostering a strong school community.Participate in professional development opportunities to enhance your teaching skills and stay current with educational best practices.Contribute to the school's extracurricular activities, promoting a well-rounded educational experience for students.Mentor junior staff and provide guidance on effective teaching strategies and classroom management.To excel in this position, candidates should possess the following qualifications and skills:A relevant degree in Accountancy or a related field, with a strong understanding of accounting principles.Teaching certification or qualification recognized by the Cambridge Board.Proven experience in teaching accountancy at the secondary or post-secondary level.Excellent communication and interpersonal skills, with the ability to engage and inspire students.Strong organizational skills and the ability to manage multiple tasks effectively.Proficiency in using educational technology and digital resources to enhance learning.A commitment to continuous professional development and a passion for education.Ability to work collaboratively within a team and contribute to a positive school culture.Strong analytical and problem-solving skills, with a focus on student-centered learning.Flexibility and adaptability to meet the diverse needs of students.

Teaching

3 weeks ago

Be an early applicant

Payroll Processor

Aces Global Consulting Pvt Ltd

Haryana, Bangalore, Nanakramguda

₹ 5,00,000 - 6,00,000 ₹ 5,00,000 - 6,00,000 /year

2 year(s)

Job Description: Payroll Processor / Senior Payroll Processor Experience: Fresher / Experienced About the Role : We are looking for detail-oriented and motivated Payroll Processors and Senior Payroll Processors to join our growing Payroll Operations team. This role is critical in ensuring accurate, timely, and compliant payroll processing for assigned clients, while maintaining the highest standards of data confidentiality and service excellence. If you are passionate about payroll, numbers, Excel, and client success, this is an excellent opportunity to build your career in a fast-growing HR tech environment. Location: Hyderabad, Gurgaon, Bangalore. Language: English, Hindi Key Responsibilities: Collect, validate, and process payroll inputs including attendance, leave, new joiners, exits, variable payouts, and deductions. Ensure accurate and timely payroll processing as per agreed client timelines with zero errors. Validate payroll outputs, including statutory deductions such as PF, ESI, PT, and TDS, along with reimbursements. Prepare payroll reports, MIS, and reconciliation statements as per client requirements. Coordinate with client HR and Finance teams to address payroll queries and resolve issues promptly. Ensure adherence to statutory compliance requirements and assist in filing statutory returns. Support payroll implementation and transition activities during new client onboarding. Maintain accurate payroll records and documentation for audit and compliance purposes. Contribute to continuous improvement initiatives to enhance payroll accuracy, efficiency, and client satisfaction. Key Skills & Competencies: Strong hands-on experience in Microsoft Excel (mandatory) ** VLOOKUP / XLOOKUP, Pivot Tables. Basic formulas and data validation Sound understanding of payroll components and statutory compliances (PF, ESI, PT, Income Tax). Strong numerical, analytical, and problem-solving skills. High attention to detail with a strong focus on data accuracy. Ability to work under pressure and manage multiple deadlines. Good written and verbal communication skills. Team player with a strong client-service mindset and willingness to learn. Why Join Us: Be part of a dynamic, collaborative, and people-first culture. Opportunity to learn, grow, and advance in payroll and HR technology. Work in a fast-paced environment that values innovation, ownership, and excellence. Exposure to diverse clients and end-to-end payroll operations.

3 weeks ago

Be an early applicant

Team Leader (US Accounting Domain)

Safebooks Global

Ahmedabad, Maharashtra, Noida, Nanakramguda

Competitive salary Competitive salary

3 year(s)

Job Title: Team Leader US Accounting Outsourcing Location: Ahmedabad, India (On-site) Company: Safebooks Global Experience Required: 58 Years (US Accounting Domain) Working Hours: US Shift (Evening/Night) 5pm to 2am About the Company Safebooks Global is a fast-growing accounting outsourcing firm that provides bookkeeping, payroll, taxation, and audit support services to CPA firms and small to mid-sized businesses across the United States. Our mission is to deliver accurate, efficient, and reliable accounting support that drives real business growth for our clients. Job Summary We are looking for an experienced and detail-oriented Team Leader US Accounting to oversee day-to-day operations of the accounting team, ensure timely and accurate deliverables, and maintain direct communication with US-based clients and CPAs. The ideal candidate should have strong technical knowledge in US accounting, leadership experience, and a proactive approach to managing client expectations and team performance. Key Responsibilities Lead and supervise a team of accountants and bookkeepers handling multiple US clients Review work prepared by team members including bank reconciliations, AP/AR, payroll, and month-end closing Ensure accuracy and compliance with US GAAP and IRS guidelines Manage client communication, addressing queries and ensuring timely delivery of reports Provide training, guidance, and performance feedback to the team Assist in preparation and review of financial statements, tax schedules, and supporting documentation Coordinate with internal departments (HR, Admin, IT) for smooth team operations Identify process improvements to enhance productivity and efficiency Report project status and key performance metrics to management Required Skills & Qualifications Bachelors or Masters degree in Accounting, Finance, or Commerce 58 years of experience in US Accounting, with at least 12 years in a team leadership or review role Proficiency in QuickBooks (Online/Desktop), Xero, ADP Payroll, and Excel Strong knowledge of US GAAP, 1099 compliance, and reconciliations Excellent communication and team management skills Ability to multitask and meet strict deadlines Experience in a KPO/BPO/outsourcing environment preferred Preferred Skills (Bonus Points) Familiarity with Bill.com, Gusto, Hubdoc, Expensify, or Lacerte Exposure to US tax forms (1040, 1120, 1065) Experience working directly with CPA firms Compensation & Benefits Competitive salary based on experience Performance-based incentives and leadership growth opportunities Exposure to international clients and continuous learning environment Other Requirements: Immediate Joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately. We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com OR jobs@safebooksglobal.com

3 weeks ago

Be an early applicant

Billing & Payments Analyst [T500-23128]

Visy

Nanakramguda

Competitive salary Competitive salary

No experience required

About Visy:Visy is a family-owned Australian business and a global pioneer in sustainable packaging, recycling and logistics. They operate across 150 sites globally, including operations in Asia, Europe, and the USA, supported by a dedicated workforce of over 7,000 employees. It is Australia and New Zealands largest manufacturer of food and beverage packaging, made from household recycling. As Australias largest recycler, it processes 40% of Australian households recycling. Visy also supports customers with logistics, packaging supplies, point of sale displays and more. At Visy India, their technology hub in Hyderabad, they are expanding their technical capabilities to support their global business.Accounts Payable: Receive and address vendor queries via email Accurately process invoices into SAP for inbound freight movements, adhering to daily KPIs. Validate charges against run sheets and master data pricing information for accuracy. Monitor Kofax image capture and review VRonika Bot performance, identifying and escalating issues to IT. Prepare manual debit / credit adjustments from vendors to recover costs. Approve invoices using VIMS, our invoice approval workflow tool. Identify root causes of invoice variances and work with Vendor Managers to resolve issues to reduce number of rejected invoices. Escalate potential risk of service interruptions to Team Leader and Vendor Management. Customer Billing and Payment Enquiries: Receive and address customer billing enquiries by email. Address customer billing or vendor rebate / NCR enquiries and disputes as per KPIsInvestigate Container Deposit Scheme (CDS) payment enquiries and communicate system-related issues to stakeholders. Use service agreements and data such as run sheets, tonnage reports, and weighbridge docket data for dispute resolution. Liaise with departments like VR Master Data, Sales, Vendor Coordination Team, and Weighbridge Control. Raise customer Credit notes and perform root cause analysis to prevent recurrence Review and approve debit notes and adjustments raised in Cause and Prevention system Upload CDS Merchant Reimbursement Invoice document in Appian and raise payment discrepancy with IT General: Identify and implement system and process improvements to reduce manual efforts. Assist with documenting of current processes, and review and maintain repository regularly Prepare analyses of accounts, credits, and adjustments, producing regular reports. Provide support and assistance to the National Administration Team Leader as needed. Take ownership of your career path and individual objectives. Collaborate with the team and take on other duties as required by the business.

3 weeks ago

Be an early applicant

Fresher Job

Urgent Requirement Of Accountant

Uppada Sarees Pvt Ltd

Nanakramguda

Competitive salary Competitive salary

No experience required

Role DescriptionThis is a full-time, on-site role located in Hyderabad for an Accountant. The Accountant will oversee and manage daily financial transactions, including accounts payable and receivable, financial reporting, and ledger maintenance. The role involves managing records for tax filings, reconciling accounts, and ensuring compliance with financial regulations. The Accountant will work closely with the our CA for following proper accounting accordingly.QualificationsProficiency in accounting practices, including financial reporting and maintaining recordsFamiliarity with accounting software and tools, as well as Excel and other spreadsheet applicationsStrong analytical skills, attention to detail, and the ability to accurately reconcile accountsKnowledge of tax regulations, compliance requirements, and financial data maintenanceEffective organizational and time-management skills to ensure timely execution of tasksAbility to interpret and analyze financial statements and periodicalsEducational qualification: Bachelor's degree in Accounting, Finance, or a related fieldProfessional certifications such as CPA or CA are an advantageFreshers can apply as well. Kindly send your resume to sarode1[at]Gmail[dot]comCompany Description:Uppada Sarees Pvt Ltd, led by renowned textile designer Ghanshyam Sarode, combines traditional Indian weaving techniques with contemporary fashion. Known for creating exquisite and authentic sarees, the company specializes in Pure Jari Uppada sarees, brocaded Paithani sarees, kalamkaris, ikats, and exclusive Khadis sarees. With over two decades of experience, Ghanshyam Sarode has collaborated with skilled weavers across India to preserve and adapt traditional crafts to modern consumer demands. The brand is widely recognized for reviving the historic Jamdani weaving technique and its contribution to Indian ethnic fashion.

3 weeks ago

Be an early applicant

Fresher Job

Supervisor, Financial Systems (RTR-FCC, Workiva & EDM) [T500-22256]

McDonald's Global Office In India

Nanakramguda

Competitive salary Competitive salary

2 year(s)

About McDonalds:One of the worlds largest employers with locations in more than 100 countries, McDonalds Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.Role Title:Supervisor, Financial Systems RTR (FCC, Workiva, & EDM) Function:Finance Level:G3 Supervisor Role Summary: At McDonald's, we believe that our success begins and ends with our people. We are committed to fostering an inclusive culture where every employee can thrive and contribute their best. McDonalds has an exciting opportunity for a Supervisor, Financial Systems RTR (FCC, Workiva, & EDM). This role supports the execution and optimization of Record-to-Report (RTR) systems including Financial Consolidation & Close (FCC), Workiva, and Enterprise Data Management (EDM). The Supervisor works closely with internal stakeholders to ensure system configurations meet business needs, supports testing and deployment activities, and contributes to continuous improvement efforts. This position reports to the Manager, Financial Systems RTR (FCC, Workiva, & EDM) and plays a key role in enabling accurate and efficient financial reporting processes. The candidate is expected to reside in Hyderabad, India.? Key Responsibilities: Support the execution of system enhancements and updates across FCC, Workiva, and EDM platforms. Assist in gathering and documenting technical and functional requirements for RTR processes. Participate in user acceptance testing and configuration efforts to ensure solutions meet business and technical requirements. Collaborate with internal stakeholders to resolve system issues and provide guidance on platform usage. Maintain documentation and support materials for RTR system users. Monitor data accuracy and system performance across RTR platforms. Contribute to continuous improvement initiatives focused on financial reporting and data management. Provide day-to-day support for RTR systems, ensuring alignment with enterprise standards and compliance requirements. Knowledge and Skill Requirements: Bachelors degree in Accounting, Finance, Information Technology, Computer Science, Business Administration, or related field Certifications in FCC, Workiva, EDM, or related finance systems are a plus Minimum of 24 years of experience in finance systems or financial reporting operations English Proficiency (written and verbal IRL Level 4) Working knowledge of RTR processes and financial consolidation tools Strong attention to detail and commitment to data accuracy Effective communicator with ability to support diverse user groups Experience supporting system testing, documentation, and deployment Ability to follow standard operating procedures and escalate issues appropriately

3 weeks ago

Be an early applicant

Accordion India - Analyst NetSuite ERP

Accordion India

Nanakramguda

Competitive salary Competitive salary

No experience required

We are seeking a motivated Analyst NetSuite ERP to support NetSuite operations for our clients This role is ideal for early-career candidates who are eager to grow their skills in ERP, financial systems, and business process in a dynamic, fast-paced environment. This role requires working hours coverage of 1PM to 10PM IST to support our clients in EU and Americas.Much of this role will involve NetSuite ERP implementation activities. You will also assist with day-to-day system administration, reporting, and enhancements, while gaining exposure to the financial and operational functions across various industries.What will you do: Provide daily NetSuite support for the PE firm and portfolio companies, including user assistance, issue triage, and basic troubleshootingAssist with system configuration tasks such as custom fields, forms, saved searches, reports, dashboards, and roles/permissionsSupport implementation or optimization projects as portfolio companies adopt or expand NetSuiteMaintain strong data integrity through data audits, cleansing, and validation processesSupport month-end and quarter-end activities through reporting and data extractionParticipate in testing of new features, integrations, and system upgradesDocument system processes and configuration to support consistent standards across portfolio companiesCollaborate closely with Finance, Accounting, Operations, and IT teams to understand business needs and support efficient workflowsAssist in onboarding new users and providing basic training across multiple entitiesIdeally, you should have: Bachelors degree in accounting, Finance, Business, or a related field13 years of experience with ERP systems; exposure to NetSuite is a plusStrong interest in financial systems, business operations, and technologyAnalytical mindset with strong problem-solving abilitiesProficiency in Excel/Google Sheets; ability to work with large data setsExcellent organizational and communication skillsExperience or internship in private equity, finance, consulting, or an accounting environmentUnderstanding of one or more business process (Sales, Procurement, Manufacturing) that lead into to accounting functionsExposure to NetSuite configuration (saved searches, workflows, dashboards)Familiarity with financial reporting or accounting conceptsExperience supporting multi-entity organizations

3 weeks ago

Be an early applicant

Fresher Job

Senior US Bookkeeper

Safebooks Global

Ahmedabad, Maharashtra, Noida, Nanakramguda

Competitive salary Competitive salary

3 year(s)

Senior US Bookkeeper Company: Safebooks Global Location: Ahmedabad Experience: 3+ Years Employment Type: Full-Time (Work From Office) Working Hours: 5:00 PM to 2:00 AM IST (Monday to Friday) About the Role Safebooks Global is seeking an experienced US Bookkeeper to join our accounting outsourcing team. The ideal candidate will have strong hands-on experience in US bookkeeping operations, a solid understanding of US GAAP, and exposure to complex transactions and reporting tools. Key Responsibilities Perform end-to-end US bookkeeping including A/R, A/P, journal entries Handle bank and credit card reconciliations Process payroll and ensure payroll compliance Manage balance sheet postings, including Equity SWAPS and SAFE agreements Ensure compliance with US GAAP and internal controls Generate and reconcile reports from Stripe and Square Assist in preparation of monthly, quarterly, and annual financial statements Support month-end and year-end closing activities RequirementsQualifications & Experience Education: CA / CA Inter / Masters degree with relevant experience Experience: 3+ years in US bookkeeping or accounting Strong knowledge of GAAP-based accounting Experience in inventory management and gross margin tracking Hands-on exposure to complex balance sheet transactions Familiarity with Stripe, Square, and payroll platforms Skills Required Advanced Excel and accounting software knowledge Strong attention to detail Good communication and organizational skills Ability to work independently and manage multiple priorities Other Requirement: Immediate joiner preferred To Apply:Please send your resume and a brief note to shailesh@safebooksglobal.com and jobs@safebooksglobal.com These positions are urgent, and we are looking for candidates who are available to join immediately. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : Please do let me know if you require any additional information.

3 weeks ago

Be an early applicant

Audit Contract Staff

Citrin Cooperman India LLP

Nanakramguda

Competitive salary Competitive salary

No experience required

Role: Audit Contract StaffJob description & Summary: This role is your first chance to get introduced to the exciting world of US Audit. You will get experience of working in a fast-paced environment and a chance to learn how time-bound work is completed articulately incorporated. To get exposure to all aspects of US Audit, apply today.Job Description:Perform migration activities for audit files to cloud and non-cloud softwares.Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap- up.Good understanding of accounting and reporting standards generally accepted in United States.Communicate with Senior/Supervisor on work status and client issues that arise.Focus on value addition which includes quality and timeliness of the deliverablesPosition Requirement:Professionals who are Semi- Qualified Chartered Accountant/Semi QualIfied CMAs would be preferred.Professionals who have completed MBA or Mcom finance can also apply.Should possess good MS Office knowledge.Should possess ability to communicate effectively & timely.Good analytical, organizational and project management skills.Job Location: Ahmedabad/HyderabadJob Timings: 10.30 AM IST to 7 PM ISTNote: Please note that this is contract role for 10 months.

3 weeks ago

Be an early applicant

Fresher Job

Executive-Finance & Accounts (Payroll)

Dr Reddy's Foundation

Nanakramguda

Competitive salary Competitive salary

1 year(s)

Department: Finance & AccountsDesignation Executive F&A (Payroll)Functional Area1. Payroll processing & accounting in Tally2. Payments processing3. Book keeping.4. Record keeping.5. Liaison with bank officialsNumber of Openings 1Objective of the positionExecutive is responsible to ensure that employees receive their salaries on timeand accurately with correct deduction. Executive has to handle day to dayactivities like Payments, Preparing RTGS & NEFT transfers, preparation of statutorydetails for TDS and Liaison with bank and other statutory departments. He willensure that all assigned activities are delivered on time with accuracy consistentlyThe payroll executive will work closely with the payroll lead and other stakeholdersto error free disbursement of salaries to employees on time and accounting thesame in tally.Job Deliverables1) Ensure timely disbursement of salaries, Allowance, Variable & Leaveencashment as per HR request and accounting the same in Tally ERP .2) To maintain proper books of accounts on daily, fortnightly, monthly,quarterly and yearly basis and Accounting apportion entries based on theapportionment statements at the time of Monthly accounts closure.3) Timely preparing of error free and arcuate NEFT/RTGS cheques for fundtransfer4) Ensure accurate and timely processing of full and final settlement ofemployee accounts5) Ensure compliance with provision of law on PF, ESIC, Ptax, TDS, GST etc.,and to submit timely information to facilitating on time filing of various taxreturns6) Management of Income Tax declarations and submission of investmentproofs by employees7) Monitor and alert Payroll in charge in Accounts for any variance betweenthe budgeted and actual salaries and headcount8) Provide required support to finance team in closing pay-in-slip and visitingbank to deposit cheques and withdrawal of cash9) Interaction with the banks and maintaining a good relationship foreffective banking10) Maintain accounting vouchers with all supporting documents systemicallyand in an organized manner to facilitate audit and inspection by internal orDonor agenciesReporting To Dy. Manager Finance & Accounts (Payroll)Location/Place of posting Head OfficeQualification, Knowledge Qualified Commerce Graduate (B Com).Good knowledge of Tally, Word & ExcelGood knowledge of payroll process and accountingExperience in not for profit sector is preferredMust be able to coordinate with bank officials, PF & Other government agenciesDesired Experience(years) 1-2 Yrs of experience - Indian PayrollCTC-Rs 25,000/-per monthMandatory Experience- Accounts Payroll Processing/ Payroll Assistance/ Payroll ManagementNote- HR Payroll Profiles will not be considered.Education- B.Com (Mandatory)

3 weeks ago

Be an early applicant

Analyst/ Sr Analyst Finance Business Partner

ADP

Nanakramguda

Competitive salary Competitive salary

1 year(s)

Finance Business Partner (Hyderabad)Are you inspired by the idea of optimizing business results and driving superior financial performance?Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? Well, this may be the role for you. Ready to develop a strategic financial plan and influence executive level financial decisions. Global finance team is recognized for driving outstanding financial management and fact-based decision-making throughout the enterprise.Role Requirement:Finance Business partnering experience with senior business leaders & corporate finance to drive business priorities and objectives. Core experience in building forecast and operating plan models using key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation.In depth understanding of headcount and people related cost planning drivers, should be able to gather, validate and consolidate input from businesses and corporate finance, and come up with actionable insights/presentation for the leadership.Practical knowledge of developing business cases to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides, and base cases)Set up measures to improve efficiency, cost management to drive overall productivity of the business.Drive finance transformation initiates across the group.Technical and General Skills:Must be a Qualified CA/MBA(Fin) from a Tier 1 B-School with 1- 4 years of relevant FP&A experience. Advanced expertise in financial modelling Experience in financial systems such as Oracle GL, Hyperion, SmartView, Alteryx, PowerBI

2 weeks ago

Be an early applicant

Hiring AR - Deal Desk Analyst || Hyderabad || Immediate Joiners

HighRadius

Nanakramguda

Competitive salary Competitive salary

2 year(s)

Dear Aspirants, We are Hiring AR - Deal Desk Analyst|| Hyderabad || Immediate Joiners AR - Deal Desk AnalystExperience: 2-8 YearsNotice Period: Immediate - Less than 15 daysWork Location: Hyderabad (5 Days WFO)Join us in building world-class products from the ground up. Lets innovate, iterate, and scale together.Deal Desk Analyst - Job DescriptionA Deal Desk Analyst is responsible for providing analysis and support to the sales team in the form of pricing, discounts, contract terms, and product availability.Responsibilities Understand the sales process and develop deal structures to address HRC customers objectivesIdentify and manage escalations and internal objections related to pricing and other commercial termsCommunicating ASC 605/ ASC606 governance rules and processesOptimize deal-making processes and knowledge managementBe a business advisor to support and create a win-win transaction for the company and the customer in guidance with the pre-defined Governance PoliciesConsulting mindset approach when interacting with stakeholders and the sales organizationCreation and distribution of standard and Non-Standard Enterprise License Agreement contractBuilding simple financial models and performing financial and data analytics to understand deal economics internal KPI performanceCollaborate with strategy teams to generate data insightsGathers and analyzes data to construct meaningful groupings for business trends and performance metricsEnsures accuracy and consistency of cohortsContributes to clear and effective external communicationsQualifications Any graduate or postgraduate with 2-3 years of work experience in Deal DeskThe ideal candidate will be a self-starter who can work cross functionally and build strong working relationships with internal departments (Sales, Sales Ops, Finance)Problem solving ability and attention to details are essentialBasic Legal Governance, Risk Management, and Compliance (LGRC) knowledgeExcellent skills in oral and written communication documenting business justificationsExcellent responsiveness to internal and external stakeholdersInterested candidates can fill the below form to proceed furtherhttps://docs.google.com/forms/d/181wuSoP9PFjoc-lUgY_h6Dzg6qoQ1UEiRPvl9CcjiiY/edit*Note: Please share this job so that someone who is seeking might help them*References are highly appreciated !!Feel free to contact me via LinkedIn: https://lnkd.in/gstaKZqY--Regards,Dyapa Renu ReddyLinkedIn| Renu Reddy

1 week ago

Be an early applicant

Senior Processor, Financial Transactions [T500-23705]

CIBC India

Nanakramguda

Competitive salary Competitive salary

1 year(s)

About CIBC India:CIBC India is a technology and operations hub in Hyderabad, where youll be part of our highly engaged and global team, and play a central role in supporting our growth. Whether youre driving innovation in digital banking or streamlining client onboarding, youll be part of a culture recognized for excellence and investment in people. At CIBC India, people and progress are at the center of what we do: youll develop skills, collaborate with industry leaders, and see your ideas realized in a culture that values progress and belonging. We provide cutting-edge resources, ongoing learning, and a supportive environment where people come first. If youre ready to create meaningful change and build your future, CIBC India is where your ambition meets opportunity.What Youll Be Doing (position summary):The Senior Processor, Financial Transactions, is responsible for the verification, understanding, and execution of business client financial transaction requests. This role ensures accurate and timely processing of transactions while delivering a high standard of service and upholding compliance with internal controls and procedures. The position directly supports CIBCs operational excellence and client satisfaction objectives within the Business Client Centre. At CIBC India we enable the work environment most optimal for you to thrive in your role. Details on your work arrangement (including on-site and remote work) will be discussed at the time of your interview.How Youll Succeed (responsibilities):Interpret and review all client financial transaction instructions for completeness and accuracy, including cheque certification, bank drafts, cash orders, wire transfers, and account transfers.Liaise with internal partners to clarify instructions, obtain additional information, and verbally confirm transfer requests to prevent fraud.Execute verification and validation processes for cheque clearing and wire payments, escalating anomalies as required. Validate client signatures and review resolutions using various systems. Interface with clients and business partners regarding financial transactions, including foreign exchange rate bookings. Process Canadian and foreign currency transfer requests using COINS, ensuring compliance with established guidelines. Update Client Connect with detailed information on client requests and resolutions. Identify and recommend routine improvements to operational efficiency and advise management on process enhancements. Coordinate and support team members, maintaining strong working relationships with internal and external stakeholders. Ensure compliance with all applicable CIBC and Line of Business policies, standards, guidelines, and controls.Experience: 1 to 2 years of experienceWho You Are (skills/qualifications):Must Have Skills:Bachelor's degree in business, finance, or a related field preferred; equivalent work experience may be considered. 1-2 years of experience in financial transaction processing or banking operations. Proficiency in English (written and verbal). Advanced knowledge of operational processes and tools. Extensive customer service experience and strong interpersonal skills. Strong problem-solving, analytical, organizational, and time-management skills. High attention to detail and accuracy. Proficient in PC software, including Microsoft Office suite (Word, Excel, Outlook). Ability to establish and maintain effective working relationships. What CIBC India Offers:At CIBC India, your goals are a priority. We start with your strengths and ambitions and strive to create opportunities to tap into your potential. We aspire to give you a career that goes well beyond your compensation.We work to recognize you in meaningful, personalized ways including competitive fixed pay, performance-based incentive programs, a family-first benefits program, employer contributions for your retirement, attractive time off and leave offerings, wellbeing support, and Moment Makers, our social, points-based recognition program.Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients worldwide.We cultivate a culture where you can express your ambition through initiatives like Purpose Day, a paid day off dedicated for you to use to invest in your growth and development.Privacy:By proceeding with the creation of a profile and submitting an application in response to this job posting, you acknowledge and agree that your personal data will be collected, used, retained and disclosed by CIBC India and its affiliates, as described in the Candidate Privacy Statement.

1 week ago

Be an early applicant

US Accounts Executive

Devfi

Nanakramguda

Competitive salary Competitive salary

No experience required

Company DescriptionDevfi is a digital technology company based in Hyderabad, specializing in delivering innovative and affordable technology solutions to startups and enterprises. We assist our clients in formulating strategies, developing products and services, and providing post-release support and maintenance to help them succeed in the digital era. Leveraging new-age technologies like AI, Machine Learning, and Cloud, we offer development, consulting, and talent assessment services to drive business transformations.Location: Madhapur, HyderabadJob Summary:This is a full-time on-site role for a US Accounts Executive at Devfi in Hyderabad and who can support EST hours. The US Accounts Executive will play a crucial role in managing client accounts with a focus on payroll systems, QuickBooks, and various employment types (C2C, W2, and 1099). This role requires a strategic professional with a strong background in payroll management and accounting software, who can effectively handle diverse client needs and ensure smooth financial operations.Mandatory: QuickBooks, A/P, A/R, US Payroll.Responsibilities:Manage all day-to-day bookkeeping and accounting processes, including A/P, A/R, payroll, journal entries, and bank reconciliation in QuickBooks.Generate Invoices for all the clients.Post all credit card expenses with proper GL allocation and invoicesPrepare Weekly / Bi-weekly timesheet for payroll.Match A/R aging & match the customer ledger balances.Manage and oversee the daily operations of the accounting department.Coordinating with the Customers for payment related issues.Answering Client questions related to Invoices, Net terms, and Net term deductions.Marinating the data of check received and online payments and applying the same in Quick Books.Preparation of employee W2/1099 accounts/Balance sheets.Preparing the payroll sheet with their time hours and billable rate and along with their percentage of payment.Reconciliation of payments made to insurance companies and deductions made from the consultants payroll calculations.Reconciliation of Customer payments.

7 days ago

Be an early applicant

Fresher Job

Accounts Assistant

MNR University

Nanakramguda

Competitive salary Competitive salary

2 year(s)

Position: Accounts AssistantLocation: MNR Educational Trust, Kukatpally (Near JNTU), HyderabadQualification: B.Com /M.com / MBA (Finance)Experience: Minimum 2 yearsSalary: As per experience and organizational normsJob SummaryThe Junior Accountant is responsible for supporting the Accounts & FinanceDepartment in maintaining accurate financial records, processing transactions,preparing bills and reports, and ensuring compliance with statutory and internalfinancial regulations. The role involves handling day-to-day accounting functions andexecuting tasks assigned by senior management from time to time.Key Responsibilities1. Accounting & Bookkeeping Maintain books of accounts in accounting software. Record daily financial transactions (Receipts, Payments, Journal & Contraentries). Prepare and post accounting vouchers. Perform ledger scrutiny and periodic reconciliation.2. Preparation of Bills Prepare bills, invoices, and supporting statements. Verify bills with purchase orders, work orders, agreements, and approvals. Ensure proper documentation before submission for payment. Maintain systematic records of bills raised and payments received.3. Accounts Payable & Receivable Process vendor invoices and employee reimbursement claims. Prepare payment advice and coordinate bank payments. Follow up on outstanding receivables. Maintain debtor and creditor reconciliations.4. Bank & Cash Management Perform monthly bank reconciliations. Maintain petty cash records and cash book. Assist in monitoring cash flow and fund position.5. Documentation & Record Maintenance Maintain proper filing of invoices, vouchers, agreements, and financialdocuments. Ensure adherence to internal financial controls and policies. Prepare documents required for management approvals.6. Other Responsibilities Assist in payroll processing and related accounting entries. Carry out accounting, financial, and administrative tasks allotted from time totime by management.

1 week ago

Be an early applicant

Apply to 40 Senior Accountant Jobs in Hyderabad on Internshala.com

Senior Accountant Jobs by Location

Senior Accountant Jobs in Delhi

Senior Accountant Jobs in Mumbai

Senior Accountant Jobs in Bangalore

Senior Accountant Jobs in Kolkata

Senior Accountant Jobs in Chennai

Senior Accountant Jobs in Pune

Senior Accountant Jobs in Ahmedabad

Senior Accountant Jobs in Chandigarh

Senior Accountant Jobs in Pune

Senior Accountant Jobs in Jaipur

Senior Accountant Jobs in Gurgaon

Senior Accountant Jobs in Faridabad

Senior Accountant Work From Home Jobs by Location

Senior Accountant Work From Home Jobs in Delhi

Senior Accountant Work From Home Jobs in Mumbai

Senior Accountant Work From Home Jobs in Bangalore

Senior Accountant Work From Home Jobs in Hyderabad

Senior Accountant Work From Home Jobs in Kolkata

Senior Accountant Work From Home Jobs in Chennai

Work From Home Senior Accountant Jobs in Ahmedabad

Work From Home Senior Accountant Jobs in Chandigarh

Work From Home Senior Accountant Jobs in Pune

Work From Home Senior Accountant Jobs in Jaipur

Work From Home Senior Accountant Jobs in Gurgaon

Work From Home Senior Accountant Jobs in Faridabad

Jobs by Location

Jobs in Delhi

Jobs in Mumbai

Jobs in Bangalore

Jobs in Hyderabad

Jobs in Kolkata

Jobs in Chennai

Jobs in Ahmedabad

Jobs in Chandigarh

Jobs in Pune

Jobs in Jaipur

Jobs in Gurgaon

Jobs in Faridabad

Work From Home Jobs by Location

Work From Home Jobs in Delhi

Work From Home Jobs in Mumbai

Work From Home Jobs in Bangalore

Work From Home Jobs in Hyderabad

Work From Home Jobs in Kolkata

Work From Home Jobs in Chennai

Work From Home Jobs in Ahmedabad

Work From Home Jobs in Chandigarh

Work From Home Jobs in Pune

Work From Home Jobs in Jaipur

Work From Home Jobs in Gurgaon

Work From Home Jobs in Faridabad

Top Companies

USDC Projects India Private Limited

Praveen Lakshmi & Co.

EBG Group

WeMakeScholars

Audym Lifesciences

UpGrad Rekrut

Datawise Management Services India Private Limited

KGR Software Technologies

Sunlight Sports Studio LLP

SHREE SHITALNATH IMPEX LLP

Feemonk Private Limited

Neelchakra Chit Funds Private Limited

It is easy and simple to find Senior Accountant vacancies in Hyderabad on Internshala. Just mention Hyderabad as your preferred location and Senior Accountant as your preferred category or use the location and category filter on the jobs search page to find jobs in your preferred location and profile.

There are 100+ job categories available in Hyderabad. The top 5 categories are-

Senior Accountant jobs are available across various locations in India. Top 5 locations are-

All jobs on Internshala come with a salary range of ₹9979 to ₹98885 per month in India.

You can apply for a job on Internshala by following these steps-

Click on 'View Details' to get details about the company and the profile.
Go through the details thoroughly and apply for jobs where your profile matches the requirements of the company.
Click on 'Apply Now' and follow the steps to submit your application.

If you are not registered on Internshala, register yourself today to find your dream job.

You can check out the following courses for placement -

Internshala offers a number of certified courses to improve your skill set. Check them out here -

Join the pool of 21Mn+ students and get started with your career

PLAY STORE RATINGS

4.2

(39K Reviews)

Get it on Google Play

Must-have app for students

I got my first internship from here. Internshala is must for career oriented students. This app has a lot of opportunities for every kind of students.

Yogesh Singh

I landed a job at Amazon

I applied to Amazon and got the job! It was my dream. I wanted to get in tech but I was from electrical background. My friend suggested Data Science Placement Guarantee Course. In the course, I learnt SQL, Python, Tableau & worked on a lot of projects which came in handy in my interviews. I was able to explain the concepts and applications well. The placement team helped me with everything.

Yaswanth Mandapati

Placement guarantee works

100% guarantee de rahe the, mujhe 100% doubt tha ki placement hogi bhi ya nahi. Truth is I got a placement. I didn't have any idea of how to enter corporate, what kind of job would be a good fit for me and where to start. In the placement guarantee course, I learnt so much and even before I completed it, I got an internship.

Pankaj

First choice for job search

Internshala has helped me get into internships and i have got many calls from hirers through internshala. i would be using it frequently for my job search and would be my first prioritized job search app as it gave me more opportunities to explore. would be looking forward for more opportunities.

Preethika Anand

Great platform for upskilling

Internshala is really a great platform to learn skills and the team is really helpful. Whenever you drop your problems they just resolve within few hours. Really glad to complete this course with Internshala Trainings.

Deepesh Rai

Got an internship at Flipkart

I was getting rejected in my campus placements was so disappointed. My professor recommended Internshala's data science placement guarantee course. I joined the course and learnt data science & machine learning. I also learnt how to crack interviews, make a resume, etc. Few months later, I secured an internship with Flipkart. It's my first job after graduation. The office is huge. I love it here.

Tharun Kumar

Good support and doubt solving

If I put placement guarantee aside, the skills & knowledge I gained from this course are immense. What stood out for me was the quick resolution of my doubts and queries. Internshala gave me all the support I needed to restart my career - right from sharing placement opportunities to interview preparation.

Kala Chaithanya Velagapudi

Got hired for 4 internships

Internshala helped me to get me 4 internship in multiple Domains and I highly recommend Internshala for students who are looking for internships and jobs

Anany Pratap Singh