Finance Executive at Orcapod Consulting Services in Remote

About Orcapod:

Orcapod is Indias leading professional services company; providing broad range of services and solutions around talent supply chain, demand planning, talent management and platform-driven HR services. We want to give strategic edge to our clients so they win in the marketplace.

Our integrated approach toward Talent Supply Chain Management includes Solutions like MSP, RPO, Conventional Staffing, Rebadging, Employee Lifecycle Management, Background Verification and Gig Workforce Solutions. Our Consulting Lineage help us to attract and retain high performing workforce that works as effective extension to our clients team.

Position: Finance Executive _WFH

Job Description:

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our dynamic team. This role is exclusively for women candidates with over 5 years of experience, who have cleared both groups of CA IPCC and are no longer pursuing CA. The ideal candidate will have extensive knowledge of Tally ERP 9 and Tally Prime, as well as a strong understanding of GST and TDS regulations. Excellent verbal and written communication skills, coupled with advanced MS Excel proficiency, are essential for success in this position. If you are a motivated professional looking to contribute to a supportive and inclusive work environment, we encourage you to apply.

Location: Remote (Anywhere in India)

Experience: 5+ years (Only women candidates)

Qualifications: CA IPCC both groups cleared (Not pursuing CA anymore)

Key Responsibilities:

1. Invoice Preparation and Management:

• Prepare data for raising invoices on Tally ERP 9 and Tally Prime.
• Update daily receipts accurately.

1. E-Invoice Management:

• Handle E-invoices on the GST portal with thorough knowledge and precision.

1. Client and Internal Team Coordination:

• Follow up with clients for payments and with the internal team for necessary data and updates.

1. GST and TDS Compliance:

• Check GST and TDS entries for discrepancies.
• Identify mismatches and work towards resolving them efficiently.

1. Accounts Receivable Processing:

• Perform ledger scrutiny to ensure accurate and up-to-date records.

1. Support and Assistance:

• Assist other team members and the Head of Department (HOD) with day-to-day data preparation and other assigned activities.
• Support internal and statutory auditors by providing required data promptly.

1. Technical Skills:

• Proficiency in Tally ERP 9 and Tally Prime.
• Excellent MS Excel skills, including advanced functionalities.

1. Communication:

• Exhibit very good verbal and written communication skills for effective interaction with clients and team members.

Additional Requirements:

• Must be a detail-oriented individual with strong analytical skills.
• Ability to work independently and manage time effectively in a remote work environment.
• Willingness to stay updated with the latest GST, TDS regulations, and accounting software advancements.