Marrina Decisions
11 - 50 employees
🤝 B2B
B2B • Marketing
Marrina Decisions is a marketing services company that specializes in managed services for marketing campaigns, particularly those involving Marketo. They offer a wide range of services including Marketo optimization, migration, and quick launch, as well as email marketing services. The company acts as an extended team to offload marketing campaign execution work, allowing businesses to focus on their core activities. With expertise in marketing automation and operations, Marrina Decisions prides itself on delivering high-quality, efficient, and empathetic services that make a measurable impact on their clients' campaigns. Clients commend their ability to seamlessly integrate and manage multi-channel and multi-product customer journeys.
Accountant / Finance Specialist
Job not on LinkedIn
🕒 May 23
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Marrina Decisions
11 - 50 employees
🤝 B2B
B2B • Marketing
Marrina Decisions is a marketing services company that specializes in managed services for marketing campaigns, particularly those involving Marketo. They offer a wide range of services including Marketo optimization, migration, and quick launch, as well as email marketing services. The company acts as an extended team to offload marketing campaign execution work, allowing businesses to focus on their core activities. With expertise in marketing automation and operations, Marrina Decisions prides itself on delivering high-quality, efficient, and empathetic services that make a measurable impact on their clients' campaigns. Clients commend their ability to seamlessly integrate and manage multi-channel and multi-product customer journeys.
📋 Description
• Maintain complete books of accounts in Tally / Zoho Books / QuickBooks • Record sales, purchases, expenses, journal entries • Perform weekly bank reconciliation • Maintain vendor and customer ledgers • Track receivables and payables • Close monthly books by the 5th of each month • Prepare basic monthly P&L for internal review • Prepare and file: GSTR-1, GSTR-3B • Perform ITC reconciliation (2A / 2B) • Maintain GST working sheets • Track GST payable and ensure timely deposit • Deduct TDS under applicable sections (194C, 194J, 192, etc.) • Deposit TDS before due date • File quarterly TDS returns (24Q, 26Q) • Download and issue Form 16 / 16A • Maintain TDS register • Process monthly payroll deductions • File PF returns (EPFO portal) • File ESI returns (ESIC portal) • Generate challans and ensure timely payments • Maintain employee compliance records • Maintain vendor payment tracker • Verify invoice approvals • Create and send invoices to clients • Prepare payment summary sheet • Execute NEFT / RTGS payments via bank portal (as per approval) • Download and maintain UTR confirmations
🎯 Requirements
• B.Com / M.Com required • 3–5 years experience in Indian accounting & statutory compliance • Strong working knowledge of: GST portal, TRACES, EPFO, ESIC • Experience with Indian banking portals • Proficient in Excel (pivot tables, reconciliations)
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