About the Company : At Prosperr.io , we are transforming the way individuals and organizations manage taxes and employee benefits. As a pioneering fintech SaaS platform, we empower employees to maximize their in-hand salaries and enable businesses to design smarter, compliant, and efficient tax strategies. Through cutting-edge AI-driven automation and intuitive tools, Prosperr.io simplifies financial complexities, providing seamless solutions tailored to the needs of salaried professionals and HR leaders alike. Founded by Manas and Dev Kumar, the company specializes in assisting salaried individuals with tax planning, management, and income tax filing. Recently, Prosperr.io raised $1.55 million in pre-seed funding, led by a prominent investor. Mission and Vision of the company: Our mission is to empower individuals and businesses with innovative, accessible tools that simplify tax management, tax saving allowances, optimize tax savings and drive financial clarity and well-being. Our goal is to be India’s most trusted platform for smart financial and tax solutions, enabling financial security for all. About the Role and Responsibilities : Preparing & Issuing B2B Sales Invoices and Monitoring / Follow-up for Collection The role involves managing accounting, payroll, and statutory compliance. Accounting of Revenue (B2B and B2C Sales), Collections, Refunds, Expenses, Employee Reimbursements, Payroll and Statutory Payables (GST, TDS, PF & PT) Processing Payments (NEFT and Cheques) for Refunds, Vendors and Employees Processing Statutory Payments and Filing Returns of GST, TDS, PF & PT Processing Overseas Remittances – Preparation of Documents and Coordination with Bank, Vendor and Internal Team Issuance of TDS Certificates i.e. Form 16 / 16A Preparation of Bank Reconciliation Statement Payroll Processing in Payroll ERPs – Collating Data, Inputting, Verification of Tax Saving Investments and Processing Assisting in Periodic Books Closure – Accruals, Prepaids, Depreciation, etc. Co-ordination with Internal Teams, Vendors, Clients and Bank on related matters Qualifications : Minimum Qualification: Graduate in , BBM, or any other degree with Accounting as a subject. Experience: Minimum 3 years of relevant work experience. Required Skills : Payment Processing Accounting and Payroll Processing Sound knowledge of Statutory Compliance including: TDS (Tax Deducted at Source) GST (Goods and Services Tax) PF (Provident Fund) PT (Professional Tax) Proficiency in Tally ERP Strong working knowledge of Microsoft Excel Preferred Skills : Experience in Tally ERP, Microsoft Excel, Payroll ERPs (GreytHR, Keka, etc.), and VoloPay.
Job Title
Account Executive