Uppal Kalan Hyderabad Telangana Mis executive Jobs – 117 Open Jobs Today

Accounts Executive
Switchgears & Structurals (India) Pvt. Ltd. —Komplly, Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
Quick apply
Manager - Finance
TekFriday —Hyderabad, Telangana
- Full-time
- Oracle
- Management
- Finance
- Health insurance
Junior Accountant
Carbolink Group —Sanathnagar, Hyderabad, Telangana
- ₹18,000 - ₹22,000 a month
- Urgently hiring
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
Tally Accountant
GAVINS —Abids, Hyderabad, Telangana
- ₹8,597.69 - ₹30,000.00 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
9d
Taxation & Accounting (U.s) (Oracle Net Suite )
Dindukurthy & Associates —Banjara Hills, Hyderabad, Telangana
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
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Job Description:
One Window Overseas Education —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Front Office Executive:
USS Designers Software Solutions —Shamshabad, Hyderabad, Telangana
CA or CMA Discontinued
Kireeti Group —Hyderabad, Telangana
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
13d
Account Executive
VLS Bestsoft —Hyderabad, Telangana

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Project Head
Giridhari homes pvt ltd —Hyderabad, Telangana
\* Immediately address unsafe working conditions. \* Ensure the project is delivered in a condition that meets both management expectations and customer…
₹75,000 - ₹90,000 a month
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1d
Senior HR Executive
Techlearn IT Solutions LLP —Hyderabad, Telangana
Prior experience in recruitment, payroll coordination, HR operations, and employee relations will be an advantage. MBA/PGDM in HR is preferred.
₹1,80,000 - ₹4,00,000 a year
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Accounts Executive

Switchgears & Structurals (India) Pvt. Ltd.
Komplly, Hyderabad, Telangana

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Job details

Full-time

Benefits

Provident Fund
Leave encashment
Health insurance

Qualifications

General ledger reconciliation
Microsoft Excel
Tally
Oracle
SAP
ERP systems
Sales
GST

Full job description

Key Roles and Responsibilities1. Accounts Payable (Vendor Payments)

Process vendor invoices and verify supporting documents.
Match invoices with Purchase Orders (POs) and Goods Receipt Notes (GRNs).
Prepare payment schedules and process vendor payments.
Reconcile vendor statements and resolve discrepancies.
Maintain accounts payable records.

2. Accounts Receivable (Customer Collections)

Raise customer invoices and debit/credit notes.
Monitor customer outstanding balances.
Follow up with customers for collections.
Reconcile customer accounts.
Prepare ageing reports and collection status reports.

3. General Accounting

Record daily accounting transactions.
Maintain the general ledger.
Prepare journal entries.
Perform bank, cash, and ledger reconciliations.
Maintain accurate accounting records.

4. Taxation and Statutory Compliance

Prepare and file applicable tax returns (e.g., GST, TDS, VAT, depending on the jurisdiction).
Ensure timely payment of statutory dues.
Maintain tax records and documentation.
Support statutory and tax audits.
Keep up to date with regulatory changes.

5. Financial Reporting

Prepare monthly financial reports.
Assist in preparing profit and loss statements and balance sheets.
Generate MIS reports.
Support budgeting and forecasting activities.
Provide financial information for management decision-making.

6. Audit Support

Prepare schedules for internal and external audits.
Maintain supporting documents for audit verification.
Respond to auditor queries.
Implement audit recommendations where applicable.

7. ERP and Documentation

Record accounting transactions in the ERP system.
Maintain financial records and supporting documents.
Ensure proper filing and document control.
Generate financial reports from the ERP.

8. Cross-Functional Coordination

Coordinate with:

Procurement
Stores
Sales
Dispatch
HR
Auditors
Customers and suppliers

ERP & Accounting Software Responsibilities

Record day-to-day accounting transactions in Tally and the organization's ERP system.
Create and maintain customer, vendor, and ledger master data.
Process purchase, sales, payment, receipt, and journal vouchers.
Generate financial reports, ledgers, trial balance, and other MIS reports from Tally/ERP.
Record inventory transactions and reconcile stock with Stores and Production.
Update Purchase Orders (POs), Goods Receipt Notes (GRNs), invoices, and payment records in the ERP.
Perform bank reconciliations and ledger reconciliations using the accounting software.
Ensure timely month-end and year-end closing activities in the ERP/Tally.
Maintain data accuracy and ensure proper documentation for audit purposes.
Coordinate with IT or the ERP support team to resolve system-related issues.

Technical Skills

Proficient in Tally Prime/Tally ERP 9.
Working knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, ERPNext, or other manufacturing ERPs).
Strong command of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, IF functions, SUMIFS, charts, and basic MIS reporting).
Knowledge of GST, TDS, e-Invoicing, and e-Way Bill processes (where applicable).
Familiarity with inventory accounting, cost accounting, and financial reporting.

Contact: [email protected]

Benefits:

Health insurance
Leave encashment
Provident Fund

Experience:

Tally: 2 years (Preferred)

Work Location: In person

Quick apply

Refine Your Search

mis executive jobs in uppal kalan hyderabad telangana

Accounts Executive

Manager - Finance

Junior Accountant

Tally Accountant

Taxation & Accounting (U.s) (Oracle Net Suite )

Job Description:

Front Office Executive:

CA or CMA Discontinued

Account Executive

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