Who We Are
Paxcom a leading Digital Solution Provider is a part of Paymentus now, a leading electronic bill payment provider. PaymentUs leads the North American marketplace in electronic bill payment solutions and have recently signed a partnership with Paypal and Alexa.
For more details, please visit https://paxcom.ai/ >> https://paymentus.com/
Location: Gurgaon
Qualification: Graduate/Post Graduate
Experience: Freshers to 1 year
Notice Period: Immediate to 15 days
Key Responsibilities
- Core Bookkeeping: Recording Accounts Payable (AP) and Accounts Receivable (AR) entries in ERP for vendor invoices and customer receipts.
- Taxation Support: Performing Tax Deducted at Source (TDS) calculations, deductions, and monthly reconciliations.
- GST Compliance: Assisting with GST 2A/2B reconciliations and supporting the preparation of GSTR-1 returns.
- Account Reconciliation: Reconciling corporate credit cards (like AMEX), bank statements, and tracking mismatches.
- Financial Reporting: Supporting senior executives in compiling data for Management Information System (MIS) and revenue classification reports.
- Cash Management: Managing day-to-day petty cash transactions and maintaining clear documentation
Profile Requirements
- Education: B.Com, M.Com, MBA (Finance), or CA/CMA Inter students or fresh graduates.
- Software: Foundational knowledge of Tally ERP and an absolute comfort with MS Excel (VLOOKUPs, Pivot Tables).
- Skills: Attention to detail, basic understanding of Indian Direct & Indirect tax laws, and strong communication skills.
Why Join Us?
- You hate micromanagement and freedom to work is important to you
- Enjoy a flexible and relaxed work environment
- Work-life balance is important to you
- Enjoy Motivating Working Conditions
- A friendly, Supportive, Professional and achievement-oriented management team
- Competitive remuneration
- An opportunity to learn new things every day and work on the latest technologies