Urgent Hiring - Senior Accountant

About Intellismith

Intellismith, founded in 2019, is a dynamic HR service and technology startup. Our mission is to tackle India’s employability challenges head-on. We specialize in scaling talent acquisition and technology resource outsourcing. Also, as an IBM and Microsoft Business Partner, we leverage industry-leading solutions to enhance and diversify our offerings.

As we chart our growth trajectory, we’re transitioning from a service-centric model to a product-focused company. Our journey involves building a cutting-edge skilling platform to empower Indian youth with domain-specific training, making them job-ready for the competitive market.

Why Join Intellismith?

• Impactful Mission: Be part of a forward-thinking organisation committed to solving employability challenges. Your work directly contributes to bridging the skills gap and transforming lives.
• Innovation and Growth: Contribute to our exciting transition from services to products. Shape the future of our skilling platform and impact Indian youth positively.
• Collaborative Environment: Work alongside talented professionals across multiple locations. Our diverse teams foster creativity and learning.
• Entrepreneurial Spirit: Intellismith encourages fresh ideas and entrepreneurial thinking. Your voice matters here.

Overview:

Senior Accountant

Job Details:

• Experience:

  4-5 years of experience working with a good CA firm or finance department of a services company.

• Qualification:

  B.Com / M.Com or CA Inter (preferred).

• Location:

  Noida (WFO - 5 days)

• CTC Bracket:

  Commensurate with experience and qualifications

• Notice Period:

  Immediate to 15 days (Candidates with notice period of less than 30 days are preferred).

Mandatory Skills:

• Hands-on experience with GST & TDS compliance.
• Proficiency in accounting software (e.g., Tally/ERP) and MS Excel/Google Sheets.
• Strong knowledge of core accounting principles and reconciliation practices

Key Responsibilities:

A. Invoice Processing

• Assist in the processing of invoices, ensuring accuracy and completeness.
• Verify invoice details, such as pricing, quantities, and payment terms.
• Subsequently put into the system

B. Vendor Relations

• Communicate with vendors and suppliers regarding invoice discrepancies, payment inquiries, and other issues.

C. Data Entry

• Accurately input financial data (invoices from vendor and invoices to clients) of the invoices received into the company's accounting system.
• All financial entries for the monthly closing of the books of accounts for the management review needs to be updated in the accounting software.
• Maintain and update Vendors master data and ensure completeness.

D. Reconciliation

• Assist with reconciling accounts payable transactions to ensure accuracy. Documentation
• Maintain proper documentation for all accounts payable transactions as per company’s standard operating procedure.
• Assist in the filing and organisation of financial records.

E. Compliance

• Ensure compliance with company policies and relevant accounting regulations and coordination with the Company’s Chartered Accountant
• Help with audits and reporting as needed.
• Maintain Cash and Fund flows and manage them as per company’s need.

Required Skills:

• Good Communication Skills. English is must
• Proactively questions current practices, ability to identify root cause and corrective actions and drive improvements.
• Strong and Financial acumen and good problem solving and analytical skills are a must.
• Basic understanding of accounting principles.
• Strong attention to detail and accuracy.

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