Company Description
Younion creates brand experiences that help brands establish their voice, connect with their communities, and bring their marketing vision to life. Our mission is to deliver impactful and engaging brand experiences that resonate with audiences and exceed expectations.
Role Description
This is a full-time, on-site role located in Bengaluru for an Accounts Executive. The Accounts Executive will be responsible for:
· Maintaining and supervising the day-to-day accounting functions including financial records and reports.
· Preparation of statements for salaries, employees leave records and other monthly payments.
· Preparation of statements like ESI, PF, PT, TDS, GST and other statutory statements.
· Filing of monthly GST returns with input reconciliations and tracking of GST payments.
· Preparation of financial reports like receivables, payables and expenses statements on weekly & monthly basis.
· Work with the team on the project reconciliations, project costs, budgets and profit analysis and reporting accurately on the financial performance of the project.
· Reconciliation of clients/vendors ledgers, attending to the queries and resolving the financial discrepancies.
· Interacting with bank/vendors for reconciliation/rectification entries.
· Compute TDS on salaries, TDS on vendors and other payments as per law.
· Creating project codes, performing internal control and analysis of project cost sheets.
· Maintain existing accounting policies and develop new internal accounting and control.
· Monitor the monthly, quarterly and year-end closure of accounting schedules.
· Review and recommend improvements to existing accounting functions.
· Identify and resolve project cost and revenue related issues promptly.
· Preparation of periodic financial reports; financial forecasts and annual budgets, ensures that the reported results comply with generally accepted accounting principles and financial reporting standards.
· Reconciling financial discrepancies by analyzing ledgers and account information.
· Provide accurate, timely, and relevant recording, reporting, and analysis of financial information by following internal controls.
· Maintain financial information/reports and project operations by keeping financial information confidential.
Contributes to team effort by accomplishing related results as needed.
Qualifications