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Aveli Group - Senior Accountant

Aveli Retail And Trade Services · Hyderabad

📅 04/08/2026
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Job Summary We are seeking a detail- oriented and experienced Senior Accountant to manage end-to-end accounting operations, ensure statutory compliance, and oversee financial reporting and reconciliations. The ideal candidate will have strong expertise in GST, TDS, Income Tax returns, bank reconciliation, and debtor/creditor management. Key Responsibilities Financial Reporting & Closing - Lead end-to-end preparation of monthly, quarterly, and annual financial statements in line with statutory accounting standards, ensuring timely and accurate book closures. - Manage the complete general ledger, journal postings, and reconciliations, ensuring efficiency and accuracy throughout the month- end close process. - Provide key support in annual budgeting, AOP preparation, financial forecasting, and variance analysis, enabling strategic decision- making for senior leadership. - Prepare high-impact MIS reports and financial dashboards for senior leadership, highlighting key performance indicators, financial health, and risk exposures. - Analyse financial data to generate actionable insights that improve financial performance and support strategic cost management. Statutory Compliance & Taxation - Ensure full compliance with GST, TDS, Income Tax, and Companies Act mandates by proactively managing statutory filings, return preparation, and regulatory documentation. - Handle E-invoicing and E-way bill management in line with applicable regulations. - Act as the primary point of contact for internal, external, statutory, and tax auditors; facilitate smooth and timely audit completion by providing accurate data and resolving queries promptly. Treasury & Working Capital Management - Manage daily cash flow, perform treasury reconciliations, and ensure compliance with internal financial policies. - Steer working capital management, engage with banking partners for fund and forex operations, and forecast short- and long- term funding needs aligned with business objectives. - Consolidate financial data to prepare cash position, liquidity, and risk reports for management. Accounts Payable, Receivable & Reconciliation - Oversee end-to-end Accounts Payable and Receivable management, including vendor and employee payment validation, ensuring accuracy, policy compliance, and timely disbursement. - Manage billing and trade receivables; proactively follow up with customers to resolve disputes and ensure timely collections. Conduct regular debtor, creditor, and bank reconciliations and manage the general ledger. Handle export sales accounting and related documentation. Payroll Processing - Manage end-to-end payroll processing across all employee levels, ensuring accuracy, statutory compliance, and timely disbursement. Cross-Functional Support & Process Improvement - Collaborate with Sales and Procurement teams to support order processing, vendor coordination, and timely fulfilment of customer requirements. - Champion automation and process improvement initiatives to enhance reporting accuracy, reduce turnaround time, and strengthen internal controls. - Support strategic decision- making by providing data- driven insights that drive cost optimization and improved resource allocation. Requirements - 8-12 years of accounting experience, preferably in a similar senior role. - Strong knowledge of GST, TDS, Income Tax returns, and statutory compliance. - Experience handling the complete accounting cycle and finalization of accounts. - Hands- on experience with bank, debtor, and creditor reconciliations. - Proficiency in accounting software (Tally / ERP) and advanced MS Excel skills. - Strong analytical, reconciliation, and problem-solving skills. - Ability to coordinate effectively with auditors, tax consultants, and internal teams. - High attention to detail, strong organizational skills, and the ability to manage multiple priorities under deadline pressure. Work Location 3rd Floor, RVR Tower, Raj Bhavan Road, Somajiguda, Hyderabad - 500082 .
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