1,847 Audit Executive Jobs in Hyderabad

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

As an Accountant with 1-2 years of experience, you will be responsible for the following: - Must have 1-2 years of experience. - Must have experience with Tally. - Graduation is a must. - Good communication skills. - Positive attitude. - Immediate joining required. Please note that this is a full-time, permanent position located in person.,

Role Overview: As an Executive at Frazier & Deeter, you will work closely with senior executives, associate managers, and client contacts to execute audit procedures and deliver high-quality workpapers. Your role will involve planning and performing audit testing, documenting findings, and supporting the completion of client engagements in accordance with U.S. GAAP and firm methodology. You will contribute to helping clients maintain financial transparency, comply with evolving accounting standards, and strengthen internal controls. Additionally, you will provide insights on risk management, process improvements, and regulatory compliance. Key Responsibilities: - Execute audit procedures including walkthroughs, substantive testing, and controls evaluation. - Prepare and review audit documentation aligned with U.S. GAAP. - Assist in planning engagements and identifying audit risks. - Communicate effectively with Internal team, U.S. engagement team, and client contacts. - Ensure timely and accurate completion of assigned tasks. - Contribute to a culture of quality, integrity, and continuous improvement. Qualifications: - Educational qualifications include Com, M.Com, or MBA (Finance) from an accredited college or university (Including Semi qualified Chartered Accountants). - Experience of 0-3 years in audit and related fields. - Strong research and writing, oral communication skills, and proficiency in Microsoft. Please note that Frazier & Deeter is an award-winning accounting & advisory firm that offers a full range of tax, audit, accounting, and advisory services to clients worldwide. They focus on their brand promise of Investing in Relationships to Make a Difference. FD provides a competitive salary, clear career growth path within the firm, and personal and professional skills development and training support.,

As a Sr. Executive - Finance & Accounts at Analogics Tech India Ltd., located in Hyderabad - Nacharam, you will play a crucial role in the Finance & Accounts department. Your primary responsibilities will include: - Liaison with banks for daily transactions. - Handling LC documentation. - Entering purchase transactions and maintaining accounting records. - Managing employee tour bills entries in Tally & ERP Solution. - Recording daily transactions in ERP system. - Building and maintaining relationships with media vendors and publishers. - Monitoring campaign progress and submitting performance reports. - Assisting managers in budget preparation and expense monitoring. - Ensuring balance sheet finalization. Qualifications and Skills required for this role: - Proficiency in ERP systems. - Thorough knowledge of Tally package. - Previous experience as a Sr. Executive in Finance & Accounts or similar role. - Strong understanding of bank transactions. - Familiarity with MS Office and marketing software like CRM. - Excellent communication and interpersonal skills. - Effective organizational and time-management abilities. - Demonstrated creativity and commercial awareness. - Educational background in B.Com/M.Com/MBA or relevant discipline. - Ability to maintain positive relationships with employees for tour transactions entries and bill-related queries. If you are interested in this position, kindly contact the following individuals at Analogics Tech India Ltd.: - P. Sreenivas S. - K. Amala Contact Numbers: 8019610574 / 8019058015 Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telangana This is a full-time job opportunity based in Hyderabad, Telangana. The ideal candidate should be able to reliably commute to the office. Bachelor's degree is preferred, with at least 5 years of total work experience, including 3 years in Finance & Accounts and 1 year in lead generation. Proficiency in English is preferred. If you have the required qualifications and skills, and are looking to work in a dynamic organization handling diverse finance and accounts responsibilities, this role could be a great fit for you. As a Sr. Executive - Finance & Accounts at Analogics Tech India Ltd., located in Hyderabad - Nacharam, you will play a crucial role in the Finance & Accounts department. Your primary responsibilities will include: - Liaison with banks for daily transactions. - Handling LC documentation. - Entering purchase transactions and maintaining accounting records. - Managing employee tour bills entries in Tally & ERP Solution. - Recording daily transactions in ERP system. - Building and maintaining relationships with media vendors and publishers. - Monitoring campaign progress and submitting performance reports. - Assisting managers in budget preparation and expense monitoring. - Ensuring balance sheet finalization. Qualifications and Skills required for this role: - Proficiency in ERP systems. - Thorough knowledge of Tally package. - Previous experience as a Sr. Executive in Finance & Accounts or similar role. - Strong understanding of bank transactions. - Familiarity with MS Office and marketing software like CRM. - Excellent communication and interpersonal skills. - Effective organizational and time-management abilities. - Demonstrated creativity and commercial awareness. - Educational background in B.Com/M.Com/MBA or relevant discipline. - Ability to maintain positive relationships with employees for tour transactions entries and bill-related queries. If you are interested in this position, kindly contact the following individuals at Analogics Tech India Ltd.: - P. Sreenivas S. - K. Amala Contact Numbers: 8019610574 / 8019058015 Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telangana This is a full-time job opportunity based in Hyderabad, Telangana. The ideal candidate should be able to reliably commute to the office. Bachelor's degree is preferred, with at least 5 years of total work experience, including 3 years in Finance & Accounts and 1 year in lead generation. Proficiency in English is preferred. If you have the required qualifications and skills, and are looking to work in a dynamic organization handling diverse finance and accounts responsibilities, this role could be a great fit for you.

As an Accounts & Admin Executive at our company, your role will involve managing office accounts and administration efficiently. Your key responsibilities will include: - Handling office accounts and administration management - Utilizing your knowledge in the recruitment process and demonstrating good communication skills - Managing daily office administration activities such as expenses, petty cash management, team coordination, and communication - Collaborating with the team to ensure adherence to processes, material management, office maintenance activities, and managing day-to-day office tasks - Conducting employee recruitment and joining activities - Utilizing prior experience in similar work and being proficient in using Tally will be considered an added advantage The ideal candidate for this position should possess the following qualifications: - Degree or MBA in a relevant field - 1-3 years of experience in a similar role - Proficiency in software skills such as Tally, Excel, and HRMS If you are someone who is detail-oriented, proactive, and possesses excellent organizational skills, we encourage you to apply for this position. Travel may be required for this role, and the salary offered will be based on your skill set and experience.,

You will be responsible for the Accounts department at IDC Global Pvt Ltd. As an Accounts executive, you will report to the Finance & Accounts Manager. Your main duties will include preparing bills, invoices, and bank deposits. You will also need to verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements. It is important for you to understand expense accounts and cost centers. **Key Responsibilities:** - Prepare bills, invoices, and bank deposits - Verify and investigate discrepancies by reconciling vendor accounts and monthly statements - Understand expense accounts and cost centers **Qualifications and Skills Required:** - Proven ability to calculate, post, and manage accounting figures and financial records - Data entry skills with a knack for numbers - Hands-on experience with spreadsheets and proprietary software - Proficiency in English and MS Office - High degree of accuracy and attention to detail - BCom/MCom, Master's degree in Finance, Accounting, or Business Administration About the company: IDC Global Pvt Ltd, headquartered in Bangalore, India since 2016, is a company with multiple brands including Magari, Yavanika & Treelight Design. Magari & Yavanika stores in Bangalore and Hyderabad retail Furniture, Kitchens, Wardrobes, Fabric & Furnishings. Treelight Design is a leading Architecture & Interior Design firm with projects in residential, commercial, hospitality, F&B, and retail sectors. The job type is full-time with benefits including Provident Fund. The work location is in person with a day shift schedule.,

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

Account Executive Job Description We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills. Successful account executives will be skilled communicators and presenters who can find the best fit between client and product. The ideal candidate will be organized, passionate about client relations, and focused on enhancing the buyer experience. Account Executive Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Account Executive Requirements: Bachelors degree in business, marketing, or related field. Additional education or experience may be preferred. Some fields may require additional certifications or licenses. Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Excellent verbal and written communication skills. Ability to understand client needs and handle the negotiation process. Strong time management skills. Computer skills, especially MS Office and CRM software.  

We are looking to employ an efficient and detail-oriented accounts assistant to assist our accounting firm with all clerical and basic accounting tasks. The Accounts Assistant's responsibilities include updating our client records, responding to clients' inquiries in a timely manner, and filing pertinent documentation. You should also be able to review and calculate employee reimbursements for necessary work-related expenses. To be successful as an accounts assistant, you should be well-organized and knowledgeable of accounting principles and practices. Ultimately, an outstanding Accounts Assistant should be able to communicate effectively with colleagues and clients as well as demonstrate exceptional time management skills. Accounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of companies. Regularly updating all accounting ledgers and journals. Performing reconciliations of clients bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Recording clients' petty cash transactions in the petty cash journal. Ensuring that all office expenditure remains within budget. Backing up all office and client records to prevent loss of data. ### Accounts Assistant Requirements: Bachelor's or Associate's degree in accounting, finance, economics, or related field is preferred. Proven experience working as an accounts assistant, accounts clerk, or similar role. Working knowledge of accounting terminology and procedures. Proficiency in all Microsoft Office applications and accounting software. The ability to multitask. Basic bookkeeping skills. Excellent organizational and time management skills. Effective communication skills. Sound customer service skills. Detail-oriented.

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

As an Accounts Executive at Viraja Ceramics Pvt Ltd., you will be responsible for managing financial transactions, maintaining customer ledgers, and ensuring smooth operations related to accounting and client interactions. Your attention to detail, excellent communication skills, and ability to handle customer grievances while fostering strong relationships with clients are crucial for this role. Key Responsibilities: - Accurately record customer information in the database and maintain up-to-date financial records. - Handle customer grievances professionally to uphold the company's reputation. - Engage in tele sales activities by building and nurturing customer relationships. - Ensure compliance with company policies while providing excellent customer support. - Keep records of all interactions, including customer feedback, purchase orders, and queries. - Coordinate with relevant departments to resolve customer concerns efficiently. - Stay updated on industry trends to improve tele sales and negotiation strategies. Qualifications Required: - Proficiency in Telugu, Hindi, and English (verbal & written). - Strong negotiation skills with the ability to handle customer concerns effectively. - Excellent communication & presentation skills. - Good knowledge of accounting principles and financial documentation. - Experience in tele sales or customer support is an advantage.,

As a Senior Accounts Executive, your role involves ensuring timely entry of all transactions in compliance with applicable accounting standards. You will also assist in overall statutory compliance, including GST, TDS, PT, PF, ESI, and other regulatory requirements as applicable. Key Responsibilities: - Ensure timely entry of all transactions in compliance with applicable accounting standards. - Assist in overall statutory compliance, including GST, TDS, PT, PF, ESI, and other regulatory requirements as applicable. Qualifications Required: - B.Com/M.Com, CA Inter, or equivalent degree in accounting/finance. As a Senior Accounts Executive, you are expected to have excellent attention to detail and problem-solving skills. Good communication skills are essential, with the ability to work collaboratively within a team. You should also have the ability to meet deadlines and prioritize tasks effectively, along with a high degree of accuracy and reliability in financial reporting. Please note that this is a full-time position with the work location being in person.,

As a Finance Accountant at our company based in Hyderabad, you will be responsible for the following: You will be in charge of preparing monthly, quarterly, and annual financial statements, including balance sheets and income statements. Additionally, you will interact with both internal and external auditors to fulfill documentation submission requirements and address any queries they may have. - Monitoring and reporting on accounting discrepancies and analyzing financial trends - Performing month-end and year-end close processes - Ensuring compliance with TDS return, advance tax, GST, professional tax, handling cash, and bank reconciliation - Executing day-to-day accounting tasks such as managing Bank, AP, AR, and Journal Entries - Preparing monthly Financial Statements and other management reports - Consolidating monthly/quarterly updates on various projects related to revenue, expense, outstanding, cash flow, and billing - Verifying bills received from Contracts/vendors/suppliers against signed agreements and statutory compliances - Filing GST returns, Income tax returns, and e-filing - Bachelor's degree in Commerce - 5-6 years of work experience, preferably in the BFSI industry - Experience working with Tally Accounting software is essential - Excellent knowledge of MS Office, particularly MS Excel - CA, CA inter certification is desirable but not mandatory The proposed CTC package for this position ranges from 3 L to 4.50 L per annum.,

As a Key Account Executive in the HORECA Channel, your primary responsibility will be to set up and develop the HORECA channel in the assigned market and territory. This includes targeting Hotels, Restaurants, Caterers, and Institutions to drive business growth and volume. Your role will involve effectively managing the supply chain, ensuring exceptional service to customers, and contributing towards customer delight. Key Responsibilities: - Set up and develop the HORECA channel in the assigned market and territory - Drive volume and business growth within the market - Manage the supply chain effectively to meet customer demands - Ensure exceptional service and support to customers in the HORECA sector Qualifications Required: - Previous experience in a similar role within the HORECA industry - Strong communication and interpersonal skills - Ability to work independently and as part of a team - Proven track record of achieving sales targets and building customer relationships In this role, you will have the opportunity to grow extensively within the HORECA channel across India and contribute effectively towards the RCPL vision.,

As an Accounts Executive at Guardian Capital, your role includes maintaining financial records accurately and timely in the accounting software (Tally Prime). Your key responsibilities will be: - Recording financial transactions accurately and timely in the accounting software (Tally Prime). - Assisting in the analysis of financial data to identify discrepancies or errors. - Assisting in the preparation of documents and schedules for internal and external audits. - Ensuring compliance with accounting standards, regulations, and company policies. Assisting in the documentation and maintenance of internal controls. - Preparing working & filing of various returns, TDS & PT returns, GST returns filing and Income Tax Returns. To succeed in this position, you should meet the following qualifications: - Minimum 1 year of experience in Accounting. - Strong attention to detail and working knowledge of accounting tools. - Passion for building a meaningful career in finance. Guardian Capital offers a high-growth environment that provides fast-tracked learning and leadership opportunities. You will work alongside integrity-driven, passionate professionals in a meaningful work culture. Additionally, high-performing individuals are eligible for ESOPs, contributing to a mission that impacts lives.,