Accounting Specialist (Hyderabad)
You will be working closely across functions including the founders to execute and improve finance processes.
What you will do
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Processing financial transactions online as well as offline, as required
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Issue invoices and organize, track and collect receivables
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Keep accounting software up to date with receivables collection status
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Documenting financial transactions
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Summarizing current financial status by collecting information; preparing receivables and payable summaries
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Reconciling financial discrepancies by collecting and analyzing account information.
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Tax matters such as TDS and GST handling
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Securing financial information by completing database backups.
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Bonus: ensuring that company policies are in compliance with any legal requirements
About You
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A bachelor/master degree or certification in finance-related fields such as accounting or business
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2 years' work experience in accounting
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Experience with receivables management
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Familiarity with Quickbook
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Strong bonus
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CA semi-certification/certification
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Strong moral fiber
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Proven and verifiable track record of excellence in fields other than just academics
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Uncompromising execution
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Embrace responsibility and leadership through accountability
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Confident and assertive
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Good English speaker, reader, and writer
CTC Range: 4 lakh - 6 lakh per year
Pre-interview Questions
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What is the most difficult problem you have solved?
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How many financial transactions do you handle daily? Give a brief description of these transactions.
Co-Founders profiles
Sanjay Mandava Jonathan Richards
Apply with your resume and answer to the questions above to hr@golorry.com