Accounts and Admin Executive

Posted 5 Days Ago
Be an Early Applicant
Shaikpet, Hyderabad, Telangana, IND
In-Office
Mid level
Artificial Intelligence • Information Technology • Software • Consulting
The Role
Manage end-to-end accounting, bookkeeping, invoicing, payroll, accounts payable and receivable, reconciliations, statutory compliance, and audit coordination. Oversee office administration, vendors, facilities, supplies, employee records, onboarding logistics, courier services, and travel bookings for an IT company.
Summary Generated by Built In
Experience:  4+ years |  Work Mode:  5 days a week from Hyderabad office

Role Overview:  Manage end-to-end accounting, bookkeeping, payroll, and customer invoicing operations for an IT company, while also handling day-to-day office administration responsibilities.

Key Responsibilities:

  • Maintain accurate books of accounts and perform daily bookkeeping in Zoho Books
  • Generate, send, and track customer invoices; follow up on receivables and reconcile payments
  • Process monthly employee payroll including salary disbursement, statutory deductions, and payslips
  • Handle accounts payable, vendor payments, and expense management
  • Perform bank reconciliations, ledger scrutiny, and month-end/year-end closing activities
  • Manage GST filings, TDS, and other statutory compliance requirements
  • Coordinate with auditors and support internal/external audits
  • Oversee general office administration including vendor coordination, supplies, facilities, and housekeeping
  • Maintain employee records, attendance, and assist HR with onboarding/offboarding logistics
  • Handle courier, travel bookings, and other ad-hoc admin tasks as required

Mandatory Skills:

  • Accounting Tools:  Zoho Books (hands-on experience non-negotiable), MS Excel 
  • Accounting & Finance:  Bookkeeping, accounts payable/receivable, bank reconciliation, financial reporting 
  • Payroll & Compliance:  Payroll processing, PF/ESI/PT, GST, TDS, statutory filings 
  • Invoicing:  Customer invoicing, collections, and receivables management
Qualification:  B.Com / M.Com / equivalent commerce degree

Soft Skills:  Strong attention to detail with excellent organizational and time-management abilities. Should be a self-starter capable of handling both finance and admin functions independently, with good communication skills to coordinate across teams, vendors, and employees.



Skills Required

  • 4+ years of relevant accounting and administrative experience
  • B.Com, M.Com, or equivalent commerce degree
  • Hands-on experience with Zoho Books
  • Proficiency in Microsoft Excel
  • Bookkeeping, accounts payable and receivable, bank reconciliation, and financial reporting experience
  • Payroll processing, including PF, ESI, PT, salary disbursement, deductions, and payslips
  • GST, TDS, and statutory filing experience
  • Customer invoicing, collections, and receivables management experience
  • Strong attention to detail, organization, and time management
  • Ability to work independently and coordinate effectively with teams, vendors, and employees
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The Company
82 Employees
Year Founded: 2009

What We Do

VirtueS is a global technology consulting and staffing company focused on digital transformation, enterprise solutions, and product innovation. It helps organizations modernize operations through AI-driven solutions, ERP platforms, analytics, and technology consulting. The company also provides talent solutions, including staff augmentation and specialized expertise, supporting businesses across sectors such as healthcare, manufacturing, and finance.

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