Designation: Accounting Executive- CA Dropout

Location: Wanwadi, Pune

Qualification: Semi-CA Dropout

Key responsibilities:

The senior is accountable for six areas
across every client in the portfolio.

1. Client ownership (SPOC):

• Act as the single point of
contact for founders and client-side contacts on all accounting and compliance
matters.

• Understand each client's
business model, funding stage and reporting needs, and shape the chart of
accounts and MIS around them.

• Set up the compliance calendar,
and agree how and when data will flow.

• Follow up for bank statements,
invoices, payroll inputs and approvals so that the close calendar holds.

• Escalate technical, commercial
or relationship issues to the practice lead early.

2. Team management

• Plan and allocate weekly work
across the two junior associates, client by client.

• Review all output before it
leaves the firm: entries, reconciliations, returns and MIS.

• Build and maintain checklists
and SOPs for recurring work.

3. Transaction recording and month closure

• Review sales, purchase,




expense, payroll and bank entries for accuracy, classification and supporting
documents.

• Ensure bank, credit card,
payment gateway, vendor and customer reconciliations are completed every month.

• Pass or review month-end
adjustments: accruals, prepaids, depreciation, provisions and revenue cut-off.

• Carry out ledger scrutiny and
month-on-month variance checks before books are closed.

• Close each client's books as
per the agreed monthly calendar

4. GST and TDS compliance

• GST: review and file GSTR-1 and
GSTR-3B (monthly or QRMP), reconcile ITC with GSTR-2B, handle RCM, e-invoicing
and e-way bill where applicable, and support GSTR-9 / 9C.

• TDS / TCS: check applicability
and rates, ensure monthly deposit, file quarterly statements, issue
certificates and reconcile with AIS / annual tax statement.

• Work comfortably under the
Income-tax Act, 2025 (in force from 1 April 2026) and the 1961 Act for e

📌 Accounting Executive- CA Dropout (India)
🏢 Bravient Advisors Private
📍 India