Eightfold AI - Senior Accountant

Responsibilities:

- Perform day-to-day accounting in Zoho Books, including posting journal entries, reconciliation, and accurate maintenance of books of accounts.

- Prepare and monitor GST workings, including input tax credit tracking, outward liability computation, and assisting in monthly/quarterly GST filings.

- Handle TDS workings, including deduction, reconciliation, and support in filing TDS returns.

- Execute monthly book closure activities, ensuring completeness, accuracy, and timely reporting of financial information.

- Coordinate with the internal/external audit team for smooth completion of the accounting year closure and provide required schedules and documents.

- Manage accounts payable and receivable, including tracking of vendor payments, customer collections, ageing reports, and follow-ups..

- From time to time, you will be required to undertake other responsibilities / activities of a similar nature that fall within your capabilities.

- Accounting activity including journal entries, account reconciliations, and financial analysis.

- Complete monthly general ledger accounts, inventory accounting, fixed assets, and bank reconciliations along with resolving open items.

- Month-end closing responsibilities ensuring accurate financial results are reported on a timely basis as per corporate closing calendar.

Required Education & Experience:

- Qualified Accountant, with 4+ years of related professional experience

- Candidates with MBA (Finance/Accounting), CA

- Experience in accounting and financial systems