Fresher accountant

INTTEGRIA GLOBAL PARTNER

Integrated Intelligence. Tangible Transformation.

Accountant — Entry Level (Freshers)

Dedicated Accountant Track | D-AOX Delivery Team | Full-Time

ROLE SNAPSHOT

Job Title

Accountant — Entry Level (Fresher)

Internal Track

Dedicated Accountant (AOX) — D-AOX Delivery Framework

Department

Financial Operations & Client Delivery

Reports To

Senior Accountant / Delivery Manager — Dedicated Accountant Vertical

Experience

0–1 year (freshers encouraged to apply)

Qualification

Bachelor's degree mandatory; Post-graduate degree preferred

Employment Type

Full-Time, Permanent

Work Mode

Work from office (Bengaluru) / Hybrid as per client allocation

Working Days

Monday to Saturday (alternate Saturdays off)

Compensation

As per industry standards + performance-linked incentives

Probation

6 months, with structured training and evaluation

ABOUT INTTEGRIA GLOBAL PARTNER

Inttegria Global Partner is a Financial Intelligence Organisation. We do not sell isolated compliance filings — we deliver integrated financial and business intelligence to growing organisations through our proprietary IIFTS (Integrated Intelligence Financial Transformation System) framework.

Our services span three verticals: National and Global Professional Services; Audit, Accounting and Compliance; and an Online Startup Platform. Within these, our Dedicated Accountant (AOX) programme embeds a named accountant inside a client organisation as a Virtual CFO-equivalent resource — dedicated, not rotating; measured, not assumed; proactive, not on-request.

Why this matters for a fresher

You will not be filed away in a back-office data-entry seat. From day one you are assigned to live client books under the D-AOX responsibility framework, with a structured 8-point progression from Business Understanding through to Evaluation and Accountability. This is a career path into Virtual CFO and financial advisory work, not a bookkeeping dead end.

PURPOSE OF THE ROLE

The Entry-Level Accountant is responsible for maintaining accurate, real-time books for allocated client accounts and supporting the Dedicated Accountant team in delivering the full D-AOX responsibility cycle. The role exists to ensure that every client's financial data is clean, current and reconciled — so that the intelligence layer built on top of it (reconciliations, budget forecasts, RTI dashboards and advisory) is reliable.

• KEY RESPONSIBILITIES4.1 Daily and Recurring Accounting Operations
• Record day-to-day accounting entries — sales, purchases, journals, receipts, payments and contra — in the client's accounting software with correct ledger classification.
• Maintain complete bookkeeping for allocated client accounts, ensuring books are closed and current on a real-time or agreed cycle basis.
• Perform bank, vendor, customer and inter-company reconciliations; identify, investigate and clear differences.
• Manage Accounts Receivable and Accounts Payable ageing — track outstanding invoices, follow up on collections and schedule payables.
• Prepare and issue sales invoices, credit and debit notes, and maintain supporting documentation.
• Track and classify business expenses, validate supporting bills, and flag policy or budget deviations.
• Assist in cash flow tracking and daily / weekly fund position reporting.
• 2 Compliance and Statutory Support
• Prepare GST working sheets and assist in GSTR-1, GSTR-3B and GSTR-9 filings; support Input Tax Credit (ITC) reconciliation against GSTR-2A / 2B.
• Assist with TDS computation, challan preparation, payment and quarterly return filing via TRACES.
• Support payroll processing inputs, PF/ESI workings and Professional Tax compliance.
• Compile data and schedules for statutory audit, tax audit and annual ITR filing from the year's Profit & Loss.
• Maintain compliance calendars for allocated clients and escalate due dates well in advance.
• 3 Reporting, Analysis and Client Support
• Prepare monthly MIS packs — Trial Balance, Profit & Loss, Balance Sheet and ageing schedules — for senior review.
• Populate and maintain client data in Real-Time Intelligence (RTI) dashboards and the Financial Data Repository (FDR).
• Support budget preparation and variance analysis against actuals.
• Maintain organised digital records and audit trails for every client engagement.
• Participate in client calls alongside the Dedicated Accountant to understand business context, finance patterns and industry-specific treatment.

TECHNICAL SKILLS REQUIRED

Candidates are not expected to be expert in every tool listed. The "Must Have" column defines the entry bar; the remainder are trained in-house during probation.

• 1 Accounting & ERP Software

Tool / Platform

What You Will Use It For

Requirement

Tally Prime / Tally ERP 9

Primary bookkeeping, vouchers, GST-enabled entries, reports

Must Have

Zoho Books

Cloud bookkeeping, invoicing, client collaboration

Preferred

QuickBooks Online

Cloud books for international and startup clients

Preferred

Busy Accounting Software

Inventory-heavy and trading client books

Good to Have

Marg / Vyapar

Retail, pharma and distribution client accounts

Good to Have

SAP FICO / Oracle NetSuite

Exposure only — for large-client engagements

Trainable

• 2 Compliance & Government Portals

Tool / Platform

What You Will Use It For

Requirement

GST Portal (gst.gov.in)

Return filing, ITC reconciliation, e-invoicing, e-way bills

Must Have

Income Tax e-Filing Portal

ITR preparation and filing, Form 26AS / AIS review

Must Have

TRACES

TDS returns, Form 16 / 16A generation, default correction

Preferred

ClearTax / Winman / Genius

Bulk return preparation and reconciliation utilities

Preferred

EPFO & ESIC Portals

PF and ESI return filing support

Good to Have

MCA21 Portal

ROC filing support for corporate clients

Trainable

• 3 Spreadsheet, Data & Productivity Skills

Skill

Expected Level

Requirement

MS Excel — core

VLOOKUP / XLOOKUP, INDEX-MATCH, IF logic, SUMIFS, Pivot Tables, Conditional Formatting, Data Validation

Must Have

MS Excel —