Senior Executive-Finance & Accounts at Talent Linked Consultancy

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

02 Oct, 26

Salary

800000.0

Posted On

04 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Reconciliation, GST, TDS, Statutory Compliance, Payroll Processing, Audit Coordination, MS Excel, Microsoft Dynamics 365, Financial Reporting, MIS Reporting, Variance Analysis

Industry

Human Resources Services

Description

Job Description Designation: Senior Executive – Finance & Accounts Department: Finance Industry: Retail ERP: Microsoft Dynamics 365 (D365 – Finance & Operations) Reporting To: General Manager – Finance Role Objective To support finance operations by ensuring accurate accounting, timely reconciliations, statutory compliance, audit readiness, payroll processing support, and assistance in financial statements and MIS reporting across a multi store environment. Key Responsibilities  Processing and posting of Journal Entries, Invoices, and Payment Entries across AP, AR, FA, GL, and Bank modules in Microsoft Dynamics 365 (D365 – Finance & Operations).  Ensuring accurate accounting, proper documentation, and compliance with internal SOPs and accounting policies.  Preparation and reconciliation of Sales vs Collections across stores, payment gateways, and bank receipts.  Preparation and review of Bank Reconciliation Statements (BRS) and timely resolution of reconciling items.  Accounting and reconciliation of Inter-unit / Branch transactions and balance confirmations.  Preparation of audit deliverables and coordination with statutory, internal, and tax auditors.  Assisting in preparation of Financial Statements, schedules, and supporting workings.  Handling Related Party accounting and assisting in preparation of Related Party Disclosures as per applicable standards.  Ensuring statutory compliance including GST, TDS, and other applicable indirect and direct tax requirements.  Assisting in payroll processing, payroll accounting entries, reconciliations, and coordination with HR/payroll vendors.  Supporting month-end and year-end closing activities including provisions, accruals, and adjustments.  Assisting in MIS reporting, variance analysis, and management dashboards with accurate and timely data. Qualifications • CA Inter / CMA Inter / MBA (Finance)/B com/MCom – Preferred Experience • 3–6 years of experience in accounting / finance operations • Exposure to retail or multi-branch environment preferred • Hands-on experience with Microsoft Dynamics 365 is an advantage Key Skills • Strong accounting and reconciliation skills • Knowledge of GST, TDS, and statutory compliance • Payroll processing and accounting exposure • Audit coordination experience • Proficiency in MS Excel and ERP systems

Responsibilities

Manage daily finance operations including journal entries, bank reconciliations, and statutory compliance across a multi-store retail environment. Support month-end closing, audit preparation, and the generation of MIS reports and financial statements.