1. Prepare accounting entries and reconcile general ledgers
2. Follow company cyclical accounting processes
3. Work on company accounts payable functions, vendor invoice payment, ensure accuracy and timeliness of payments, and manage vendor contracts
4. Assist in the preparation of financial reports such as financial statements and budget performance
5. Stay informed about Indian companies laws and research and interpret relevant laws in the context of company work
6. Aid in the implementation of new accounting policies, standards, and guidelines
7. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information
8. Identify areas for improvement and implement improvements to processes
9. Work with company CA for compliance-related activities, including but not limited to financial documentation
10. Assist with and act as the primary point of contact for auditor requests
11. Maintain the Payroll also calculating proper taxes and other deductions to be deducted.
12. Take on additional tasks or projects to learn more about accounting and office operations
13. Handle sensitive information in a confidential manner
Who can apply:
1. Bachelor's degree in accounting, finance, or a related field, or an equivalent combination of education, training, and experience
2. 5 -7 years of accounting/finance experience
3. Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
4. Strong analytical and problem-solving skills
5. Experience with accounting software i.e. Tally ERP prime
6. Excellent interpersonal skills to communicate effectively across the organization
7. High level of efficiency, accuracy, honesty, and responsibility
8. Motivation and a strong desire to take on new challenges and learn as much as possible
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