అకౌంట్స్ అండ్ ఫైనాన్స్ ఎగ్జిక్యూటివ్

Core Accounting: Manage day-to-day accounting operations, journal entries, ledgers, and reconciliations.

· Invoice Processing: Ensure timely and accurate vendor invoice booking and payment processing.

· Vendor Management:

o Perform vendor reconciliation and resolve discrepancies promptly.

o Handle vendor queries through the help desk to ensure smooth coordination.

· Taxation & Compliance:

o Compute and file GST and TDS accurately within statutory timelines.

o Support audits and compliance reporting.

· Treasury Operations (Adani Treasury Desk):

o Assist in investment and fund management activities including Fixed Deposits (FD), Inter-Corporate Deposits (ICD), Mutual Funds (MF), and Short-Term / Long-Term Loans (STL, RTL).

o Prepare daily fund flow and liquidity reports.

· MIS Reporting: Prepare and present monthly MIS reports and financial summaries for management review.

· System & Process: Work effectively in SAP, Tally Prime, ERP systems, and ensure data accuracy and control in financial reporting.

Skills & Expertise Required:

· Strong knowledge of Core Accounting Principles

· Hands-on experience in Invoice Processing, Vendor Reconciliation, GST & TDS computation

· Knowledge of Treasury operations preferred (especially for Adani Treasury project)

· Proficiency in SAP, Tally Prime, ERP platforms

· Advanced proficiency in MS Office & Excel (Pivot Tables, VLOOKUP, MIS automation)

· Strong analytical, problem-solving, and communication skills

· Attention to detail with the ability to meet deadlines in a fast-paced environment

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6 years of experience.