Job Title – Senior FinanceExecutive Experience – 2 to 4 Years
Work Location – Hyderabad
Work Mode – Work from Office (Mondayto Saturday)
About Hala Mobility:
Hala Mobility is a fast-growing urban mobility company building scalable, tech-enabled transportation solutions across India. We combine the agility of a startup with strong operational execution, offering employees the opportunity to take ownership, solve real-world problems, and grow as the business scales. If you thrive in a dynamic, impact-driven environment, Hala Mobility is the place to build and grow your career.
Position Summary:
We are looking for a highly hands-on Finance & Accounts professional who can manage end-to-end finance operations, compliance, accounting, and transaction structuring.
This role requires:
Strong execution capability (day-to-day accounting & compliance) Sharp analytical thinking (lease structuring, GST impact, agreements) Ability to review, control, and own the finance function
Roles & Responsibilities:
1. Accounting & Bookkeeping (Daily Operations Review)
• Manage complete accounting in Tally
• Pass and review:
Journal entries
Payment & receipt entries Adjustments and provisions
Ensure real-time book closure (no backlog) Maintain accurate classification of financial data Identify and rectify incorrect entries
2. Accounts Payable & Receivable Management ( Daily Review )
Accounts Payable (AP):
Verify vendor invoices (including GST compliance) Manage payment schedules and approvals
Track vendor ageing and outstanding liabilities
Accounts Receivable (AR):
Monitor collections and customer outstanding Prepare ageing reports
Ensure timely follow-ups and reconciliations
3. GST & Tax Compliance
Handle end-to-end GST compliance: GSTR-1, GSTR-3B filings Ensure: Correct GST rates and HSN/SAC codes & Proper ITC claims Perform GST reconciliations: Books vs returns
Identify tax inefficiencies and correct them
4. TDS & Statutory Compliance
Manage TDS: Deduction, payment, and return filing (24Q, 26Q) Handle reconciliations and compliance timelines
Support Form 16 / 16A processes
5. Ledger Reconciliation & Financial Control
Perform periodic reconciliations: Bank ,Vendor ,Customer Conduct ledger scrutiny and error identification
Maintain audit-ready books at all times
6. Financial Reporting & MIS
Prepare: P&L statements ,Cash flow reports ,Expense analysis Provide insights on: Cost control & Financial risks
Support management decision-making
7. Documentation & Legal Support
Draft and maintain: Board resolutions & Financial documentation Review documents from a finance and compliance lens
Maintain organized audit trails
8. Audit & Compliance Support
• Support:
Internal audits Statutory audits
Prepare schedules, reconciliations, and working papers
Requirements:
CA Inter/IPCC
Strong knowledge of Tally ERP/Tally Prime, GST, TDS, statutory compliances, accounting principles, and proficiency in Microsoft Excel and Word.
Good analytical, problem-solving, and reconciliation skills with strong attention to detail and accuracy.
Excellent written and verbal communication skills with the ability to coordinate effectively with internal and external stakeholders.
Ability to work independently, manage multiple priorities, meet deadlines, and troubleshoot finance and accounting-related issues efficiently.
Exposure related to handling complete books of accounts, statutory compliance (GST, TDS), reconciliations, financial reporting, and reviewing agreements from a finance perspective.
