Role & responsibilities

Recording day to day accounting transactions.

Recording of Vendor / customer invoices and performing related activity.

Performing reconciliation of customer receipts with invoices and posting suitable journal entries

Undertaking vendor payments and related activities including accounting entries

Supporting the GST accounting including related reconciliation

Supporting in TDS deduction and related activities

Performing Month End Activities including revenue and expense workings

Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.

Prepare Amortization schedule of prepaid expenses.

Filing of vouchers on a dailyweeklymonthly basis as agreed process.



Prepare audit schedule and coordination with the auditors.

Coordination with client for missing /incomplete information on a routine basis

Preferred candidate profile

- B. Com, M. Com, MBA
- Experience of 0-8 years
- Robust understanding of accounting
- Must have good hands-on experience on Microsoft Excel/PPT
- Requires a proactive approach and verbal / written communication.
- Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
- Ability to communicate and document Problems, resolutions, and action plans.

For more Details, Pls whats app your CV on (phone hidden) and email [email protected]

📌 Hiring For Analyst and Sr Analyst role (Bengaluru)
🏢 Orcapod Consulting Services
📍 Bengaluru