Accounting Specialist (Vijayawada)
You will be working closely across functions including the founders to execute and improve finance processes.
What you will do
Processing financial transactions online as well as offline, as required.
Documenting financial transactions
Summarizing current financial status by collecting information; preparing receivables and payable summaries
Reconciling financial discrepancies by collecting and analyzing account information.
Tax matters such as TDS and GST handling
Securing financial information by completing database backups.
Payroll and employee reimbursements
Bonus: ensuring that company policies are in compliance with any legal requirements
A bachelor/master degree or certification in finance-related fields such as accounting or business
2 years' work experience in accounting
Strong moral fiber
Proven and verifiable track record of excellence in fields other than just academics
Embrace responsibility and leadership through accountability
Confident and assertive
Good English speaker, reader, and writer
CTC Range: 2 lakh - 5 lakh per year
If you are interested, we have a little brain teaser. Send us a message introducing yourself and be sure to include your answer. Please note that the prospective applicant MUST provide your best answer to the questionnaire below in order to be considered for an interview. Look forward to your original answer.
A 12-tyre truck with a capacity of 21 tons generates a profit of 3,500 rupees on a round trip of Hyderabad <> Vijayawada where the total freight is 2,100/MT (For round trip). It takes 2 days to complete this trip. The EMI of this truck is 35,000/month for 3 years.
A. What is the minimum number of trips the truck has to do to clear its monthly EMI debt?
B. How much net profit would the truck generate at the end of the month if it completes 14 trips in the month?
C. What is the total revenue generated if the truck did 12 trips/month consistently for 3 years?
X Company purchased goods worth ₹150,000 from outside the state. He sold ₹150,000 locally and ₹100,000 outside the state. The company paid telephone bill of ₹5,000 and purchased an air cooler of ₹12,000 (locally). Assuming CGST @ 8% and SGST @ 8%, pass journal entries for the following and calculate GST amount payable.
The attached excel sheet has the sample data we use to manage orders and trucker payments. The sheet “Payment Details” lists out the dates each payment was made for a particular truck. Sheet “Order Details” has the details of their total freights. Build models in Excel/Google Sheets to:
1. Automatically display the dates of payments on “Order Details” based on the information in “Payment Details”.
2. Mark as an error if the payment made is not equal to the advance/balance amount that should have been paid to the trucker.
Question 4: Given a chance at GoLorry, what is the earliest you can join?
Apply with your resume and answer to the questions above to email@example.com