Senior Accounts Executive – Finance, GST & Import Accounting

Hyderabad, India | Full-time, On-site | ₹9–12 LPA | Minimum 5 years | B.Com / M.Com | Reports to CEO
About Altossa
Altossa Projects LLP is a Hyderabad-based luxury project solutions and furniture curation company serving high-end residences, premium offices, architects, interior designers and developers. We work with international manufacturers, particularly in Italy and Europe, across furniture, kitchens, wardrobes, architectural products and interior solutions.
The Opportunity
We seek a knowledgeable, hands-on Senior Accounts Executive who will independently own day-to-day accounting and compliance, proactively advise management, and build clear, reliable financial reporting. This is not a data-entry-only role.
Key Responsibilities
Accounting, billing & controls
Maintain accurate books, ledgers, journal entries, purchase and sales registers in Tally Prime.
Prepare pro forma invoices, tax invoices, debit/credit notes and delivery challans; maintain supporting records.
Manage bank, vendor and customer reconciliations; track receivables, payables, customer advances and supplier advances.
GST & statutory compliance
Prepare and file applicable GST returns, including GSTR-1 and GSTR-3B; reconcile input tax credit with GSTR-2B.
Handle GST on domestic transactions and imports, TDS compliance, and coordinate with statutory auditors and tax consultants.
Identify compliance gaps, maintain documentation and recommend corrective measures.
Imports, customs & forex
Account for imported goods and associated costs; handle Bills of Entry, customs duties, import IGST and related records.
Coordinate foreign remittances and import payment documentation with banks, international suppliers and customs agents.
Understand applicable FEMA/RBI requirements and reconcile supplier invoices, payments and landed costs by product/project.
Banking & guarantees
Prepare and coordinate documentation for bank guarantees and performance bank guarantees.
Maintain a register of guarantee values, validity, extensions, commissions, margins and closures; coordinate issuance, renewals and releases with banks.
MIS & business visibility
Prepare monthly profit and loss reports, cash-flow forecasts and outstanding receivables/payables summaries.
Build project-wise profitability reports, landed-cost analysis, inventory reporting and working-capital visibility.
Help establish a dependable monthly MIS reporting framework within the first six months.
Candidate Profile
B.Com or M.Com with at least five years of relevant experience, preferably in importing, trading, interiors, furniture, construction or project-based operations.
Proven hands-on proficiency in Tally Prime and strong Excel skills; ability to prepare useful management reports.
Practical knowledge of GST returns, ITC reconciliation, invoicing, delivery challans, import accounting and foreign remittances.
Working understanding of bank guarantees and performance bank guarantees.
Ability to work independently, advise management and take accountability for accuracy, controls and deadlines.
Must be based in Hyderabad and available for full-time office-based work.
What Success Looks Like in Six Months
Accurate and reconciled books; a dependable compliance calendar; visibility into customer and supplier balances; improved tracking of import landed costs; and a consistent monthly MIS showing cash flow, working capital and project-wise profitability.
How to Apply
Apply through this LinkedIn job posting with your updated CV. Please highlight your hands-on experience with Tally Prime, GST/ITC, import accounting, bank guarantees and MIS reporting.

Work arrangement
No