Account Executive

2 weeks ago


Calicut Kerala, India RedTeam Hacker Academy Full time

Assist with financial modeling
- Provide general accounting support
- Help with accounts receivable management
- Provide support for annual budgeting process - Assist with CFO in auditing.
- Preparation of MIS and Cash budget reports.
- Calculation and payment of salaries.
- Computation and payment of tax returns on time. (GST, TDS, ADVANCE TAX).
- Assist with statistical analysis and other special projects
- Present data-driven recommendations to the finance team
- Prepare monthly/quarterly financial analysis packets for management
- Should be keen in Book keeping and preparation of documents, vouchers etc.
- Maintenance of various accounting registers for Purchases and Sales.
- Maintenance of various accounting registers for Expense and Income.
- Responsible for keeping Zoho books of RedTeam Hacker Academy Pvt Ltd
- Responsible for keeping Zoho books of RedTeam future technology hub
- Responsible of Zoho books of RedTeam Cybersecurity Labs
- Overall Responsibility of Kottakkal books and Kochi books
- Responsible for Royalty working and audit and sharing invoice to branches
- Responsible for e-learning, HQ and Labs bookkeeping along with monthly P And L Report preparation and budgets and its collection.
- Ensure branches comply with - TDS, GST, ITR, Professional tax.
- Responsible for fee collection Budget verification.
- Ensure 95% fee collection among branches.
- Responsible for training / hiring branch finance resources.
- Responsible for coordinating with a finance consultant for Tax filings.
- Responsible for placing kit orders among EC Council on behalf of branches with exact GST number of each branch against order.
- Coordinate with Dubai branches for Indian kits and price.
- Ensure branches' daily update sheets are properly managed.
- Ensure all cash fee collections are deposited by branch finance resources by - verifying proper deposit slips. (total of cash receipts and deposits should match)
- setting control for cash expenses.
- ensure the branch submits daily reports.
- Preparation of management reports
- P and L from branches.
- Responsible for approving discounts after management consultation.
- Responsible for verification of salary sheets and giving approval for processing.

**Job Types**: Full-time, Permanent, Fresher

Pay: Up to ₹20,000.00 per month

**Benefits**:

- Cell phone reimbursement

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person


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