Job Description

Company Overview
Rubik Infotech Pvt Ltd is a leading provider of cybersecurity solutions focused on protecting digital assets and ensuring business continuity. Operating from Ahmedabad, Gujarat, within the computer and network security sector, the company employs between 51 to 200 individuals. Our innovative IT security services help businesses combat evolving cyber threats effectively. For more information, visit .
Basic Requirement of Candidate

• Should have completed Minimum B.Com / M.Com.
• Should have experience of minimum 2 years.
• Candidate from Western Part of Ahmedabad would be preferred.
• Female Candidate would be given Preference.

Job Overview
Rubik Infotech Pvt Ltd is seeking a dedicated Junior Accountant to join our dynamic team at our headquarters in Ahmedabad. This full-time position focuses on maintaining accurate financial records, managing accounts payable and receivable, and ensuring tax compliance. Candidate should have atleast 2 years of Experience on Tally ERP with exposure of Taxation & Accounting.The ideal candidate should be prepared to leverage their skills in General Ledger and Tally ERP to support the financial operations of a thriving cybersecurity company.
Qualifications and Skills

• Proficiency in managing accounts payable processes, including accurate processing and recording of invoices and payments.
• Strong experience using Tally ERP for streamlined financial reporting and management processes.
• Ability to efficiently handle accounts receivable tasks, ensuring timely invoicing and collection of payments.
• Thorough knowledge of Goods and Services Tax (GST) regulations to maintain compliance and accurate calculations.
• Experience in tax compliance, ensuring all financial activities adhere to local and national tax laws.
• Understanding of Tax Deducted at Source (TDS) provisions for proper deduction and deposit in accordance with legal requirements.

Roles and Responsibilities

• Maintain and update financial records, ensuring data is accurate and easily accessible for audits and management reporting.
• Manage and reconcile accounts payable and receivable transactions to monitor organizational cash flows and ensure timely settlements.
• Assist in the preparation of financial statements and reports, providing insights to guide strategic financial decisions.
• Coordinate with department heads to gather financial data and facilitate effective budgeting and financial forecasting.
• Ensure compliance with all statutory requirements related to taxation, GST, TDS, and other financial regulations.
• Collaborate with auditors and regulatory bodies to expedite financial audits and compliance checks efficiently.
• Monitor and analyze financial data to identify trends and recommend actions for optimization of financial performance.