Careers

Careers

Boston Financial Advisory Group is committed to providing its employees with a secure, challenging and rewarding work environment. We stand by principles like honesty, integrity, attention to detail and exemplary service levels and would expect our employees to adhere by the same philosophy.

We are growing quickly and we need dedicated employee who can contribute to the success of our clients.

JOB DESCRIPTIONS OF CURRENT OPENINGS

JOB TITLE:  Accounts Executive

Job Description:

AR / AP / GL (Accounting), Bank Reconciliation, GST return filing, TDS return filing, Coordination with Banks, Income Tax.

Qualification Required:

  • Candidate should be CA Inter / M.Com with 3-4 years of experience in Accounts, should have assisted in complete finalisation process.
  • Candidate should have excellent written & oral English skills
  • Reasonably good in MS Word & Excel
  • Knowledge of TALLY ERP is a must
  • Must read and write Marathi

Work Conditions:

Work location is

Bandra West, Mumbai 400050.

Office timing will be 10.00 am to 6.30 pm

JOB TITLE: Team Lead

Job Description:

Finalisation of Accounts, IFRS Compliance, GST and TDS return filing, Income Tax return filing, Borrowings and financing documents preparation, Projected cash flows.

Desired Experience:

  • Finalisation of Accounts under Companies act
  • Working knowledge and preparation of accounts and compliance under IFRS
  • Working knowledge of Corporate Income Tax, GST and Companies Act and respective returns filing
  • Fair knowledge of borrowings, financing documents preparation. Understanding of lending and borrowing
  • Preparation of projected cash flows, MIS
  • Coordination with Banks, GOM, Income Tax authorities

Qualification Required:

  • Candidate should be Fresh CA or CA Inter with 5-6 years of experience.
  • Candidate should have excellent written & oral English skills
  • Reasonably good in MS Word & Excel
  • Knowledge of TALLY ERP is a must
  • Must read and write Marathi

Work Conditions:

Work location is

Bandra West, Mumbai 400050.

Office timing will be 10.00 am to 6.30 pm

JOB TITLE: Senior Associate – Indian Operations

Duties and Responsibilities

  1. Verify & Passing Accounting entries in Systems. (Purchase, Sales, Expenses, Banks, Receipt, Payments etc.)
  2. Preparation of daily & Monthly Bank Reconciliation (BRS)
  3. Issue Supplier Cheques/NEFT/RTGS as per due date & advance.
  4. Preparation of ageing-wise Debtor (AR) & Creditor (AP) statement
  5. Monthly TDS Reconciliation with GL Control Account
  6. Preparation of Debit/Credit Note of supplier & clients
  7. TDS Deducted by Clients’ Accounts Scrutiny
  8. Accounts Reconciliation.
  9. Passing Journal Entries as required for Customer/Supplier/Expenses balance correction adjustment
  10. Detailing of Monthly Expenses for MIS purpose
  11. To prepare MIS on monthly basis with given time per SLA.
  12. To handle incoming mails & act appropriately on such mails within appropriate timeline.

Qualification

  • The candidate should be B.com/BBM/M. Com graduate with 3- or 4-years’ experience in finance.
  • Should have adequate knowledge of accounting & be capable to work as team.
  • Should possess knowledge of good written & spoken English.
  • Reasonably good in basis MS office applications – Excel & Word.
  • Knowledge of Tally

Work Conditions

Work location is HSR Layout, Bangalore (Off Site).

Work timing

  1. During daylight saving: 10.00 AM IST to 7:00 pm IST & should be flexible enough to stretch the timing if required.

JOB TITLE: Executive Business Development – Pune

The role will be to assist the VP-Business Development in the various BD activities. The person will be responsible for entire back office activities necessary from Business Development point of view. The back office activities include but not limited to as below;

Roles and Responsibilities

  • Creating awareness about the services
  • Responsible for lead generation [Pre Sales which includes cold calling, email marketing, sms marketing, PR activities]
  • Handling the Live Chat for Customer Support
  • Social Media marketing
  • Assisting in setting up meetings with prospects
  • Preparation of Power Point Presentation, Brochures

Academic Credentials – Desired

  • MBA / PGDBM
  • BBA / B.Com

Skills -Desired

  • MS Office
  • Expert in Power Point
  • Excellent Communication skills – Oral/written English Language

Experience

  • 1-2 year preferably in service sector.

Job Title: Associate – International Operations

Job Purpose

The purpose of this position is to carry out daily transactions for Small Entities under KIC Group. Also required to the maintain complete records & books of account of Small Entities & report to Manager/management any adhoc information requirements.

Duties & Responsibilities

1. To handle incoming mails & act appropriately on such mails within appropriate timeline.
2. To maintain records and work papers of daily activities & transactions.
3. To classify credit card transactions and account accordingly.
4. To account daily transactions in Quick Books viz., invoice accounting, banking transactions etc.
5. To prepare weekly payment schedule – creation of vendor in banking portal, payment setup, mailing remittance advice.
6. To reconcile vendor balances and records to enable timely and correct payments.
7. To prepare adhoc reports & provide as per Management requirements.
8. To close books on monthly basis – do BRS, pass accrual entries, prepare inter-company reconciliation and reconcile the balances.

Qualification

• The candidate should be B.com/M.com graduate with 1 or 2 years’ experience in finance.
• Should have adequate knowledge of accounting & be capable to handle independently.
• Should possess knowledge of good written & spoken English.
• Reasonably good in basis MS office applications – Excel & Word.
• Knowledge of Quick Books – added benefit.

Work conditions

Work location is HSR Layout, Bangalore (Off Site).
Work timing is 1:30 pm IST to 10:30 pm IST & should be flexible enough to stretch the timing if required.

JOB TITLE: ACCOUNTS EXECUTIVE

Job Description

• Recording day to day financial transactions and completing the posting process.
• Verifying that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger
• Bringing the books to the trial balance stage
• Perform partial checks of the posting process
• Enter data, maintain records and financial statements
• Process accounts receivable/payable and assisting to payroll in a timely manner
• Record cash receipts
• Pay supplier invoices in a timely manner
• Pay any debt as it comes due for payment
• Collect statutory payments from client and remit them to the government
• Conduct a monthly reconciliation of every bank account
• Assemble information for external auditors for the annual audit
• Maintain an orderly accounting filing system
• Preparing MIS report (Management Information system)
• Preparing fund Request for making statutory payment.
• Attend client meetings on regular basis or when delegated to handle such task
• Prepare client reports on regular basis and submit such to the appropriate authority
• Working in client place as per client requirement.

Qualification:

• B.Com /M.Com/ MBA (Finance) / ICWA-Inter / CA-Inter.
• 3 – 4 years of working experience
• Well versed in Tally Erp & GST

Requirements:

• Good communication skills
• Female candidate required
• Preferable locations : Jayanagar, BTM, HSR Layout and surrounding
• 3-4 years of working experience
• Language required : English, Kannada(compulsory)
• Timings : 10:00 AM till 07:00 PM
• Required to travel to client place when assigned

JOB TITLE: Allrounder – International Operations

Job Purpose

The purpose of this position is to understand & support the team for carrying out all the financial/business transactions for KIC Group. Also required to support the team in maintaining complete records & books of account of KIC Group & report to Manager/management any adhoc information requirements.

Duties & Responsibilities

  1. To handle incoming mails & act appropriately on such mails within appropriate timeline.
  2. To understand AR, AP & GL process of multiple entities within the KIC Group.
  3. To assist to maintain/maintain records and work papers of daily activities & transactions.
  4. To account daily transactions in Quick Books viz., invoice accounting, banking transactions etc.
  5. To prepare weekly payment schedule – creation of vendor in banking portal, payment setup, mailing remittance advice.
  6. To reconcile vendor balances and records to enable timely and correct payments.
  7. To prepare adhoc reports & provide as per Management requirements.
  8. To close books on monthly basis – do BRS, pass accrual entries, prepare inter-company reconciliation and reconcile the balances.
  9. To prepare MIS on monthly basis with given time per SLA.

Qualification

  • The candidate should be B.com/M.com graduate with 3 or 4 years’ experience in finance.
  • Should have adequate knowledge of accounting & be capable to work as team.
  • Should possess knowledge of good written & spoken English.
  • Reasonably good in basis MS office applications – Excel & Word.
  • Knowledge of Quick Books
  • Knowledge of any ERP – added benefit.

Work conditions

Work location is HSR Layout, Bangalore (Off Site).

Work timing

  1. During daylight saving: 1:30 pm IST to 10:30 pm IST & should be flexible enough to stretch the timing if required.
  2. During there is no daylight saving: 2:30 pm IST to 11:30 pm IST & should be flexible enough to stretch the timing if required.

Please send your CV to careers@bostonfagroup.com to become part of BFAG family.

We are growing quickly and we need dedicated employee who can contribute to the success of our clients.