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Accounts and Finance Executive

Celestile · Hyderabad
Pay₹20,000–25,000a month, as listed
WhereHyderabadTelangana
TypeFull time
Posted24 Oct7 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Walk-in interview
Day work
No vehicle or licence needed
Skills they list106 named
Performance dashboard reportsVLOOKUP functionCash flow reportingExpense trackingLiquidity planningPeriodic MIS report preparationConfidential information handlingCollaboration with salesTeluguTallyTreasury operationsVariance analysisCredit note processingFinancial audit preparationCoordination with sales teamsCompliance record maintenanceProfessional disciplineDigital register maintenanceVariance trackingOperations coordinationAsset accountingDashboard creationExpense invoice processingRegulatory reportingInvoice postingCustomer collection follow-upBack office operationsCash flow monitoringDashboard creation supportManagement accountingB.ComMaster of Business Administration – FinanceZoho BooksERP softwareSales invoice generationCross-departmental liaisonEnglishBack office processingExternal financial audit coordinationCredit note processLocal languageFinancial dashboard reportingCollaboration with business operationsAttendance recordingFinanceWorkload prioritisationM.ComGST workings preparationVendor statement reconciliationCustomer payment remindersInvoice payment processingExcel pivot tablesEmployee attendance managementAnalysis skillsPayment collectionBudget vs actual cost analysisFinancial statement preparationMathBudget variance analysisStakeholder coordinationBookkeeping for tax purposesERP transaction postingAccounting entry posting softwareConfidential record keepingBudget reconciliationPayroll accountingDaily transaction recordingProfit & Loss StatementWithholding tax return filingManagement information systemsPayroll supportIndirect tax managementTax deadline managementRecords creationAccounts receivable processingBusiness AdministrationMultidisciplinary collaborationAccounts ageing analysisMicrosoft Excel advanced functionsAccounts payable processingData validation rulesAccounts payable reconciliationsMonthly financial performance reviewsExpenditure monitoringHindiFiling GST returnsBudget trackingMBAStock countingFinancial data analysis toolsAged debt analysisGSTAccountingBillingCommunication skillsSupplier invoice processingPayroll processingTeam coordinationFinancial reporting to stakeholdersCross-functional communicationSpreadsheet lookup functionsAudit supportInvoice creationCost variance analysisFinancial complianceExcel data analysis
About this job

Office Address- CELESTILE CERAMIC PVT LTD,

Door no is 12-6/B/A/1, Lane towards KLCC Convention,

Satamrai Village,

Shamshabad Mandal

Rangareddy Dist- 501218

Finance / Accounts Executive

Company
Celes'tile – Interior & Home Décor Solutions
Location
Shamshabad, Hyderabad, Telangana
Industry
Interior Design / Luxury Home Décor / Retail
Department
Finance & Accounts
Experience
1–3 Years
Qualification
MBA in Finance / B.Com / M.Com
Age Limit
Up to 35 Years
Employment Type
Full-Time | On-site
Joining
Immediate Joiners Preferred

Job Summary

Celes'tile is looking for a detail-oriented and responsible Finance / Accounts Executive with strong accounting knowledge, excellent MS Excel skills and hands-on experience in financial reporting, statutory compliance and accounting systems.

The ideal candidate should possess strong numerical accuracy, analytical skills, professional communication and the ability to manage financial transactions efficiently in a fast-paced luxury home décor and retail environment.

About Us
https://www.celestile.com/contact.html

Roles and Responsibilities1. Accounts Management

Record day-to-day financial transactions in the accounting system.

Handle journal entries, ledger postings and maintenance of books of accounts.

Maintain accurate journals, ledgers, cash books and supporting documentation.

Ensure proper recording and classification of financial transactions.

Accounts Receivable & Payable (AR/AP)

Generate customer invoices, monitor outstanding receivables and follow up on collections.

Process vendor invoices and coordinate timely payments.

Reconcile vendor accounts and manage credit notes and debit notes.

Monitor ageing reports and escalate overdue payments when required.

Banking & Cash Flow Management

Perform bank reconciliations and update cash books.

Record NEFT/RTGS transactions and monitor online payments.

Assist with daily cash flow monitoring and fund allocation.

Maintain accurate records of banking transactions and payments.

Taxation & Statutory Compliance

Assist with GST and TDS calculations, returns and compliance.

Coordinate PF, ESI and Professional Tax filings with consultants, wherever applicable.

Ensure statutory dues are paid accurately and on time.

Maintain relevant statutory records and supporting documentation.

Financial Reporting & MIS

Prepare monthly Profit & Loss reports, balance sheet schedules and cash flow statements.

Maintain expense records and assist with budget variance analysis.

Prepare MIS reports, financial summaries and dashboards.

Provide accurate financial information to Management for decision-making.

Payroll Coordination

Assist with payroll processing and maintain salary registers.

Coordinate statutory deductions, reimbursements and payroll-related documentation.

Maintain employee attendance and leave data required for payroll processing.

Coordinate with HR and Accounts for accurate and timely payroll inputs.

Audit Support

Prepare audit schedules and compile supporting financial documents.

Coordinate with internal and statutory auditors.

Assist in resolving audit observations and maintaining compliance records.

Inventory & Asset Accounting

Coordinate with the Stores and Operations teams for periodic inventory reconciliation.

Maintain fixed asset registers and assist with depreciation calculations.

Support physical verification of assets and stock, wherever applicable.

Reconcile stock-related financial records with operational data.

Accounting Software & MS Excel

Work with Tally, Zoho Books or other ERP/accounting software.

Demonstrate strong MS Excel skills, including

VLOOKUP and other lookup functions

Pivot Tables

IF formulas and logical functions

Conditional Formatting

Data Validation

Prepare accurate reconciliations, reports and financial data analyses.

Cross-Functional Coordination

Coordinate with Sales, Procurement, HR and Operations for billing, payments and cost allocations.

Ensure timely and accurate flow of financial information across departments.

Follow up on pending financial documentation and approvals.

Work Discipline & Confidentiality

Maintain confidentiality of financial and business information.

Adhere to company policies, accounting procedures and reporting timelines.

Demonstrate accuracy, accountability and professional conduct.

Be flexible to support month-end closures, audits and other time-sensitive assignments.

Mandatory Requirements

Qualification in Finance or Commerce: MBA in Finance, B.Com or M.Com.

1–3 years of relevant experience in Finance / Accounts.

Strong proficiency in MS Excel and accounting software.

Good communication skills in English, Hindi and Telugu.

Strong analytical ability, numerical accuracy and attention to detail.

Ability to manage multiple tasks and meet deadlines.

Professional conduct and commitment to maintaining financial confidentiality.

Immediate availability preferred.

How to Apply

Interested candidates may share their updated resumes through the following channels

Email
hr@celestile.com
Contact / WhatsApp
+91 8008003232
Website
https://www.celestile.com/contact.html

Please mention “Application for Finance / Accounts Executive – Celes'tile” in the email subject line.

Work Location
Shamshabad, Hyderabad, Telangana
Job Type
Full-Time, On-site
Pay
₹20,000.00 - ₹25,000.00 per month

Benefits

Provident Fund

Work Location
In person

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