About the Company -
At Redpin we simplify life's most important payments. Buying a new property overseas can be a stressful time, especially when it comes to moving your money. Through our Currencies Direct and TorFX brands we've been helping people do just that for over 25 years. With recent investment we're now on a mission to build a new range of digital products and services that will make moving money Internationally for Real Estate purchases even easier
We’re on a mission to become the solution for Real Estate payments everywhere. To do this, we are transitioning our business from a horizontal FX platform to a verticalized, embedded software company, as we look to the future and Redpin 2.0.
About the Role -
In this role, you will be responsible for taking care of the general ledger accounting, statutory compliances (TDS, Advance Tax, GST, PT), audit and general management independently.
Some of the duties include invoice processing, bank reconciliation, vendor reconciliation, vendor payments, general ledger posting, audit work, month end closing, and any other work assigned.
What You'll Do -
1. Day to day accounting / Bookkeeping / Monthly accounts closure:
• Invoice booking
• Payments (vendors and employee expenses)
• To maintain fixed assets, register and asset verification once in a year
• Other monthly JVs like prepayments, accruals, depreciation, FX, debtor / creditor related,
sales JV etc.
• Prepare monthly, quarterly, and annual statements (balance sheets and income
statements)
• Bank reconciliation
2. Statutory Compliances
• TDS / Advance Tax
• GST
• PF (Payment only)
• Profession Tax
3. Payroll process
• To compile investment declaration and import into software
• To guide employees for their tax deduction
• To check the investment documents
• To issue Form 16
4. Audit
• Organize internal audits.
• Responsible for liaising with auditors, year-end closure of accounts.
5. MIS / Reporting
• Preparation of monthly & quarterly MIS reports, margin reports, etc.
• Monitor and report on accounting discrepancies.
• Gather and monitor financial data (e.g., sales revenues and liabilities)
6. Bank related documentation, vendor ledger reconciliation
• Verification of vendor invoices (As per agreed terms)
• Vendor ledger reconciliation
• Bank related documentation
What You’ll Need -
• Semi Qualified CA & University Degree B.com
• 4-5 years of experience in similar role (preferably in multinational Company)
• Working Experience in MS-Excel
• Accuracy and attention to detail
• Good written and oral communication
• Time management skills
• Able to keep calm when working under pressure
Bonus Points -
• Excellent in MS-Excel