Job Description
Bachelor of Commerce. Master of Commerce is added qualification for this position.
Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents.
Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP).
Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred.
Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word.
Strong verbal and written communication skills.
Strong interpersonal, supervisory and client service skills required.
Ability to multi-task, work under pressure and meet deadlines required
Self-motivated personality
Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan)
Job Responsibilities
1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client.
2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents.
3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc
4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field.
5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team.
6. Assist & coordinate with other team members on procedure to be performed on the field
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Commission pay
Work Location: In person
Application Deadline: 01/06/2026
Expected Start Date: 01/06/2026
Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents.
Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP).
Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred.
Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word.
Strong verbal and written communication skills.
Strong interpersonal, supervisory and client service skills required.
Ability to multi-task, work under pressure and meet deadlines required
Self-motivated personality
Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan)
Job Responsibilities
1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client.
2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents.
3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc
4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field.
5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team.
6. Assist & coordinate with other team members on procedure to be performed on the field
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Commission pay
Work Location: In person
Application Deadline: 01/06/2026
Expected Start Date: 01/06/2026
💡 Quick Summary
Seeking a career-building opportunity? The Audit Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.