About the job
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Handling day-to-day expenses such as invoices, bills, project expenses and income statements, reimbursements, and accounts payable and receivables
Post and process journal entries to ensure all business transactions are recorded
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Maintaining the Financial Management Information System (MIS)
Maintain accounting controls by preparing and recommending policies and procedures.
Reconcile financial discrepancies by collecting and analyzing account information from banks, accountants, CA, Vendors, etc.
Compute taxes owed, and prepare to work for TDS, GST, PT, Duties and other Taxes.
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects
Secure financial information by completing database backup
Bachelors degree in accounting or related (essential).
Certified Professional Accountant (CPA) certificate (advantageous).
2 – 3 years of accounting work experience (essential).
Served as an Accountant for Audited Individuals, Private Limited Companies and Section 8 Companies for an overall minimum period of 2 – 4 years.
Experienced with preparing GST, PT and TDS reports
Well Verse with Zoho Books & Tally ERP Suite (essential)
Verbal & Written Communication
Asking Quality Questions
Self Aware & Receptive to Feedback
Aggressive Notes Taking
Analytical Thinking & Tech Savvy
Honest & Ethical
Elevate & Motivate the Team
Punctual & Orderly
Confident & Highly Energetic
Soft skills like emotional intelligence, storytelling and creative thinking (role play & simulation-based training provided as part of the Work verse placement process