Live opening · Posted 20 days ago
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About the role
Description supplied by the original job listing.
Company Overview
KA Preps, an education brand of Astrykx Private Limited, is an international education company specialising in Cambridge, IGCSE, Cambridge International AS & A Levels and IB academic support.
We work with students and families across international curricula through personalised academic support, expert tutoring, examination preparation, mentoring and structured academic programs.
Role Overview
We are looking for a detail-oriented and organized Accountant to support our day-to-day accounting and finance operations.
The candidate will be responsible for maintaining accurate financial records, recording transactions, managing invoices and receipts, assisting with payments and collections, and supporting regular financial reporting and reconciliation activities.
This role is ideal for a fresh graduate or early-career accounting professional who has a strong understanding of basic accounting principles and is keen to gain hands-on experience in a growing organization.
Key Responsibilities
Record and maintain day-to-day financial transactions accurately and systematically.
Maintain accounting records, invoices, receipts, payment records, and other financial documentation.
Assist with accounts payable and accounts receivable activities.
Track customer/parent payments and follow up internally on pending or outstanding payments.
Prepare and maintain invoices and payment-related documentation.
Perform bank, payment gateway, and ledger reconciliations on a regular basis.
Assist in monitoring and recording business expenses.
Maintain organized digital and physical records of financial documents.
Support preparation of monthly financial reports, statements, and management reports.
Assist with payroll-related accounting activities and documentation, as required.
Support the preparation of data and documents required for GST, TDS, income tax, and other statutory compliance under the guidance of the finance team or external consultant.
Coordinate with internal teams to resolve discrepancies in invoices, payments, and financial records.
Qualifications & Skills
Bachelor's degree in Commerce, Accounting, Finance, or a related field (B.Com preferred).
Freshers and candidates with 0–2 years of relevant experience are welcome to apply.
Good working knowledge of MS Excel/Google Sheets.
Familiarity with accounting software such as Tally ERP.
Basic understanding of GST, TDS, invoicing, and statutory compliance.
Strong attention to detail and numerical accuracy.
Ability to maintain accurate records and meet deadlines.
Good communication and coordination skills.
Work arrangement
No
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