Job Description

ABOUT THE COMPANY Axis My India Limited is India's foremost Consumer Data Intelligence Company and a Harvard Business School case study, which believes in fueling data driven decision making. We are a prominent name in the realm of data analytics and market research and stand as a leader in providing cutting-edge solutions for informed decision-making. Axis My India Limited in partnership with Google is building a People Empowerment Platform to provide citizens access to authentic information and relevant solutions to meet their daily needs. Our Vision Is to Connect and Resolve Problems of All 25 Crore (250 Mn) Indian Households Renowned for its innovative approaches and comprehensive methodologies, the company offers a diverse range of services spanning across sectors such as politics, media, healthcare, and consumer goods. Trusted by leading corporations, government bodies, and media organizations such as Mahindra, Amar Ujala, Airtel etc., the company continues to set industry benchmarks through its unwavering dedication to excellence and customer satisfaction. WHAT WE SEEK? We see our role as more than just data providers we aspire to make a positive impact on a billion lives. To achieve our goal, we are looking for: 1. Highly disciplined & efficient changemakers 2. High performers from the get-go 3. Problem solvers are comfortable with a dynamic work environment 4. Flexible and purpose-driven young minds WE WEAR UNIFORMS, HAVE A NO-MOBILE POLICY, STRICTLY WORK FROM OFFICE AND HAVE ALTERNATE SATURDAYS WORKING . Apply only if you have it in you to follow this military type functioning. Visit www.axismyindia.org for more details. Role & responsibilities 1. Costing: Prepare projected & actual cost sheets in co-ordination with project manager. 2. Oversee cost control methods 3. Verification of JVs and Cash / Bank entries. 4. Payments: Verify vendor payments and Surveyors (field staff) payments. 5. Taxation: computation & filing of TDS, TCS, GST, PT and any other applicable returns. 6. Audit: Assisting in completion of Statutory & Tax Audit 7. Debtors Record update Debtors statement & follow-up with respective departments for collection. 8. MIS Reports: prepare adhoc reports as and when required. 9. Communicate with Tax Debts, Banks & Consultants as per requirement. 10. Maintain proper accounting in Tally & ensure appropriate filing after scanning. 11. Ensuring smooth & uninterrupted functioning of Accounts Dept. Senior Accountant / Asst Manager - Review & Ensure-Expenses/Purchase/Reimbursements/Petty Cash/Advances - Statutory Compliance & Tax Management (GST, PT, PF, ESIC, Income Tax, TDS, and Any other Law) - Salary /Remuneration Payout - Statistical Return - Sales Bills verification - Regular Scrutiny of Records / Books of Account - MIS Reporting - EMD, SD, Advances Status Tracker - Audit & Finalization of Books of Accounts Field Team payment working & payment - Field related vendor payment - Bank NEFT payments & approvals - MIS Reporting Verification of Field staff expenses as per policy and booking expenses thereafter - Maintain Head Office Petty Cash, Verify and book expenses - Credit Card Expense Booking and Payment - Utility Bill payments - Reimbursement of Employee Expenses