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Junior Accountant

Employer
HyperVerge
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Dec 9, 2023

View more

Job Role
Assistant Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
MISSION

Join us at HyperVerge on an exhilarating journey as a trailblazing deep tech AI company, transforming the BFSI and related industries across India, the US, ASEAN, and Africa. Our state-of-the-art Face Recognition AI technology consistently ranks among the world's best and proudly holds certifications from esteemed standards like NIST and iBeta. With our exceptional precision and engineering prowess, we swiftly authenticate genuine users and pinpoint fraudsters within extensive databases, even with tens of millions of users, all in a fraction of a second. Over the past 3 years, our platform has facilitated an astounding 600 million automated identity verifications.

As a Junior Accountant at HyperVerge, you will play a pivotal role in ensuring financial accuracy and compliance, thereby providing the crucial foundation for strategic decision-making, cost optimisation, and sustainable growth.

TKEY RESPONSIBILITIES

1. Bookkeeping and Accounting
  • Perform day to day accounting transactions like Journal entries, payments, receipt entries, credit memos, refunds, reimbursements and adjustments in Zoho books

2. Banking
  • Deduct right TDS amounts while making payments
  • Prepare bank reconciliation statements
  • Coordinate with banks on a regular basis for foreign remittance, etc

3. Payroll Management
  • Perform monthly salary calculation and generate salary slips using a payroll management software
  • Resolve payroll queries from employees in a clear, friendly and proactive manner Communicate to employees of various plans and benefits
  • Do pivot table analysis and VLOOKUP/HLOOKUP analysis in excel to extract information for reimbursements monthly

4. Statutory Filing
  • Regularly update data for GST and TDS filings in provided format
  • Compute and make statutory payment on time for TDS, GST, PF, ESIC, Income Tax, ROC filings, etc
  • Filing, Return filing and reconciliation of GSTR-2A and TDS
  • Review of Workings, Correction methods and amendments of previous filings for GST and TDS

5. Handle Audits
  • Provide clarifications on queries raised and provide documents where necessary
  • Review of books with respect of all the above effects and pass the Audit entries

6. Vendor Management
  • Ticket handling ensuring score of 4 for each tickets
  • Timely payment of all vendor related expenses


ROLE REQUIREMENTS
  • Bachelors/Masters degree in Bcom/Accounting and Finance field.
  • Minimum 1 year of experience required. Experience in startup will be an added advantage.
  • Attention to detail
  • Prior Experience of working on Zoho books
  • Knack to learn and grow

Skills: Payroll Management, Bookkeeping, Tds, Accounting, Banking, Roc, Gst, Esic, Vendor Management, Income Tax, Pf

Experience: 1.00-3.00 Years

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