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Senior Associate

Job Description

Department
Accounts
Job posted on
Dec 17, 2021
Employment type
Permanent
Experience range
2 years – 4 years

Company Overview:
At Porter, we are passionate about improving productivity. We want to help businesses, large and small, optimize their last-mile operations and empower them to unleash the growth of their core functions. Last mile delivery logistics is one of the biggest and fastest growing sectors of the economy with a market cap upwards of 50 billion USD and a growth rate exceeding 15% CAGR.
Porter is the fastest growing leader in this sector with Pan India presence with operations in multiple cities, a fleet size exceeding 1L registered and 30k active driver partners and a customer base with 3.5M being monthly active. Our industry-best technology platform has raised over 150 million USD from investors including Sequoia Capital, Kae Capital, Mahindra group, LGT Aspada,Tiger Global and Vitruvian Partners.
We are addressing a massive problem and going after a huge market. We’re trying to create a household name in transportation and our ambition is to disrupt all facets of last mile logistics including warehousing and LTL transportation. At Porter, we’re here to do the best work of our lives.
If you want to do the same and love the challenges and opportunities of a fast paced work environment, then we believe Porter is the right place for you.

Company URL
:https://porter.in/

Roles and Responsibilities:
  • Understanding the business operations and supporting the business from finance point of view
  • Building accounting process for new business operations and effectively implementing
  • Coordinating with internal and external stakeholders
  • MISpreparation for business on regular basis
  • Verification and reviewing reports from external stakeholders
  • Maintaining checks to maintain minimum balances for various business accounts
  • Timely filings of tax compliances
  • Bank reconciliations on regular basis
  • Periodic reconciliation of various accounts
  • Sending balance confirmation to vendors and reconciling balance confirmations. Following up with vendors for timely payments.
  • Collecting and analysing various accounting / operational data, used for the preparation of monthly estimates.
  • Year-end accounts payable statement for auditing

Skills Required:
  • Proven working experience in Accounting
  • Taxation knowledge GST, TDS,PF,PT,ESI etc
  • Work experience in tally is a must
  • MS Excel/word
  • GST/TDS filing knowledge will be an added advantage
  • Good communication skill
  • Strong accounting ,payable and receivable experience

Required skills