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About IntellismithIntellismith, founded in 2019, is a dynamic HR service and technology startup. Our mission is to tackle India’s employability challenges head-on. We specialize in scaling talent acquisition and technology resource outsourcing. Also, as an IBM and Microsoft Business Partner, we leverage industry-leading solutions to enhance and diversify our offerings. As we chart our growth trajectory, we’re transitioning from a service-centric model to a product-focused company. Our journey involves building a cutting-edge skilling platform to empower Indian youth with domain-specific training, making them job-ready for the competitive market.Why Join Intellismith? Impactful Mission: Be part of a forward-thinking organisation committed to solving employability challenges. Your work directly contributes to bridging the skills gap and transforming lives. Innovation and Growth: Contribute to our exciting transition from services to products. Shape the future of our skilling platform and impact Indian youth positively. Collaborative Environment: Work alongside talented professionals across multiple locations. Our diverse teams foster creativity and learning. Entrepreneurial Spirit: Intellismith encourages fresh ideas and entrepreneurial thinking. Your voice matters here.Overview: We are looking for a detail-oriented and experiencedSenior Accountantto manage invoice processing, vendor relations, financial data entry, reconciliations, and ensure overall compliance with accounting standards and internal controls. The ideal candidate will have a strong grasp of GST, TDS, and financial accounting principles, with a hands-on approach to day-to-day operations.Job Details:Experience:4-5 years of experience working with a good CA firm or finance department of a services company. Qualification: / or CA Inter (preferred). Location:Noida (WFO - 5 days) CTC Bracket:Commensurate with experience and qualifications Notice Period:Immediate to 15 days (Candidates with notice period of less than 30 days are preferred).Mandatory Skills:Hands-on experience with GST & TDS compliance. Proficiency in accounting software (e.g., Tally/ERP) and MS Excel/Google Sheets. Strong knowledge of core accounting principles and reconciliation practicesKey Responsibilities:A. Invoice Processing Assist in the processing of invoices, ensuring accuracy and completeness. Verify invoice details, such as pricing, quantities, and payment terms. Subsequently put into the systemB. Vendor Relations Communicate with vendors and suppliers regarding invoice discrepancies, payment inquiries, and other issues.C. Data Entry Accurately input financial data (invoices from vendor and invoices to clients) of the invoices received into the company's accounting system. All financial entries for the monthly closing of the books of accounts for the management review needs to be updated in the accounting software. Maintain and update Vendors master data and ensure completeness.D. Reconciliation Assist with reconciling accounts payable transactions to ensure accuracy. Documentation Maintain proper documentation for all accounts payable transactions as per company’s standard operating procedure. Assist in the filing and organisation of financial records.E. Compliance Ensure compliance with company policies and relevant accounting regulations and coordination with the Company’s Chartered Accountant Help with audits and reporting as needed. Maintain Cash and Fund flows and manage them as per company’s need.Required Skills:Good Communication Skills. English is must Proactively questions current practices, ability to identify root cause and corrective actions and drive improvements. Strong and Financial acumen and good problem solving and analytical skills are a must. Basic understanding of accounting principles. Strong attention to detail and accuracy.#Accountant #Accountexecutive #Accountsreceivable#Tally #GST #TDS #Compliances #ImmediateJoiner#Jobopportunity