What it pays
Government survey numbers — not estimates, not ads.
In India, Professionals earn about ₹38,298 a month on average — around ₹4.6 lakh a year (government PLFS survey via ILOSTAT, occupation-family figure).
Think you get this job?Six quick questions on how it really works — with a hint and the reason behind every answer.
Test yourself →The work, task by task
These are the real jobs-to-be-done, not a wish list. Each task shows where we found it, and the prompt underneath is written for that exact task.
Analysing5
Develop budgets and financial forecasts
+Build a rolling budget and three-year forecast for FY2026–FY2028 that ties to the general ledger, shows…
Develop budgets and financial forecasts
+Build a rolling budget and three-year forecast for FY2026–FY2028 that ties to the general ledger, shows quarterly cash flow, highlights headcount and capital assumptions, and flag variances over 5% for CFO review by next Friday.
The tools that do the workMicrosoft ExcelESCOjob descriptionsO*NETWikipedia
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Examine financial records for accuracy
+Reconcile the January–June ledger entries to the bank and AP subledgers, document unexplained items, and…
Examine financial records for accuracy
+Reconcile the January–June ledger entries to the bank and AP subledgers, document unexplained items, and produce a one-page variance summary for the controller with supporting reconciliations by end of day Wednesday.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Identify discrepancies and risks
+Run a risk scan of the March close: list accounts with unusual fluctuations, quantify exposure by dollar and…
Identify discrepancies and risks
+Run a risk scan of the March close: list accounts with unusual fluctuations, quantify exposure by dollar and percent, note likely causes and control gaps, and propose three mitigation steps for the audit committee this Friday.
The tools that do the workAlteryxMicrosoft Exceljob descriptionsO*NETWikipedia
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Review financial documents for errors
+Proof the receivables and accrual schedules for the quarter, correct misposted items, annotate each…
Review financial documents for errors
+Proof the receivables and accrual schedules for the quarter, correct misposted items, annotate each correction with supporting entry references, and deliver a corrected package and error log to the finance director by Thursday noon.
The tools that do the workMicrosoft Exceljob descriptionsWikipedia
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Create audit reports
+Prepare the internal audit report summarising sample testing of payroll and procurement, include findings,…
Create audit reports
+Prepare the internal audit report summarising sample testing of payroll and procurement, include findings, risk ratings, tax and compliance impact, and an action plan with owners and deadlines for the VP of Finance by next Tuesday.
The tools that do the workGoogle DocsMicrosoft Exceljob descriptionsO*NET
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Keeping the record1
Audit financial data
+Conduct a focused audit of Q2 revenue transactions: test a statistically valid sample, confirm recognition…
Audit financial data
+Conduct a focused audit of Q2 revenue transactions: test a statistically valid sample, confirm recognition criteria were met, document exceptions with journal entry proposals, and hand the working papers to the senior auditor on Friday morning.
The tools that do the workMicrosoft ExcelESCOWikipedia
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The daily work17
Report to management regarding the finances of establishment.
+Prepare the monthly management finance report for the establishment: reconcile cash and receivables, produce…
Report to management regarding the finances of establishment.
+Prepare the monthly management finance report for the establishment: reconcile cash and receivables, produce balance sheet and P&L with variance commentary to budget, attach supporting schedules, and email to CFO and operations director by next Wednesday.
The tools that do the workMicrosoft ExcelMicrosoft OfficeO*NET
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Prepare adjusting journal entries.
+Post and document adjusting journal entries for month-end: calculate accruals and prepayments, create entries…
Prepare adjusting journal entries.
+Post and document adjusting journal entries for month-end: calculate accruals and prepayments, create entries with explanations and supporting schedules, get approval from the accounting manager, and update the general ledger before close of business Friday.
The tools that do the workMicrosoft ExcelIntuit QuickBooksO*NET
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Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
+Assess whether our strategic objectives appear in day-to-day management activities: interview three…
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
+Assess whether our strategic objectives appear in day-to-day management activities: interview three department heads, review recent KPI reports and meeting minutes, note gaps in understanding among staff, and deliver a one-page executive summary to the COO by Friday afternoon.
The tools that do the workGoogle DocsGoogle SheetsO*NET
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Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Perform audit of selected taxpayer accounts: request ledgers and invoices from the tax department, schedule…
Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Perform audit of selected taxpayer accounts: request ledgers and invoices from the tax department, schedule on-site review next Tuesday for high-risk files, prepare audit program and working papers, and issue preliminary findings to the tax manager within three business days.
The tools that do the workMicrosoft ExcelMicrosoft OfficeO*NET
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Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Run a pre-implementation audit for the payroll system rollout: review requirements against design documents,…
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Run a pre-implementation audit for the payroll system rollout: review requirements against design documents, test sample pay calculations in the test environment, log discrepancies, and present a go/no-go recommendation to IT and HR before the vendor cutover date.
The tools that do the workMicrosoft ExcelMicrosoft OfficeO*NET
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Process invoices for payment.
+Process supplier invoices for payment this cycle: match invoices to purchase orders and receipts, code…
Process invoices for payment.
+Process supplier invoices for payment this cycle: match invoices to purchase orders and receipts, code expense accounts, obtain department approvals for exceptions, schedule payments for the Friday run, and file scanned copies with payment remittance notes.
The tools that do the workIntuit QuickBooksAdobe AcrobatO*NET
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Calculate taxes owed and prepare tax returns
+Calculate corporate taxes owed for fiscal year ending June 30 using the general ledger, fixed asset register…
Calculate taxes owed and prepare tax returns
+Calculate corporate taxes owed for fiscal year ending June 30 using the general ledger, fixed asset register and payroll summaries, produce completed federal and state tax returns ready for signature, and attach supporting schedules by next Friday.
The tools that do the workIntuit TurboTaxMicrosoft ExcelO*NETWikipedia
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Provide other tax-related advice in reference to current legislation
+Assess tax positions under current legislation for the board’s transfer pricing memo, identify exposures and…
Provide other tax-related advice in reference to current legislation
+Assess tax positions under current legislation for the board’s transfer pricing memo, identify exposures and recommended elections, cite relevant statutes and case law, and draft a one-page advisory for the CFO by Wednesday morning.
The tools that do the workMicrosoft OfficeESCOO*NET
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Prepare financial records
+Compile month‑end financial records: post missing journal entries from the accounts payable and receivable…
Prepare financial records
+Compile month‑end financial records: post missing journal entries from the accounts payable and receivable subledgers, reconcile bank and intercompany balances, and deliver trial balance and preliminary financial statements for review by Tuesday close.
The tools that do the workMicrosoft ExcelMicrosoft Officejob descriptionsO*NET
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Review financial statements
+Review consolidated financial statements for the quarter: verify revenue recognition, inspect significant…
Review financial statements
+Review consolidated financial statements for the quarter: verify revenue recognition, inspect significant accruals and estimates, confirm supporting schedules tie to the statements, and list any audit issues for the controller by Friday noon.
The tools that do the workMicrosoft ExcelAdobe Acrobatjob descriptionsO*NET
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Verify compliance with regulations
+Verify compliance with applicable accounting regulations by testing sample transactions against the policy…
Verify compliance with regulations
+Verify compliance with applicable accounting regulations by testing sample transactions against the policy manual, confirm tax, payroll and statutory filings are submitted and retained, and produce a compliance checklist with exceptions for legal by Thursday.
The tools that do the workMicrosoft ExcelMicrosoft Officejob descriptionsWikipedia
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Evaluate internal processes and policies
+Evaluate internal accounting processes: map the procure‑to‑pay and revenue cycles, identify control gaps and…
Evaluate internal processes and policies
+Evaluate internal accounting processes: map the procure‑to‑pay and revenue cycles, identify control gaps and manual workarounds, estimate remediation effort and savings, and submit a prioritized improvement plan to the CFO in ten days.
The tools that do the workAlteryxMicrosoft Officejob descriptionsWikipedia
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Conduct transaction testing
+Test a sample of cash disbursements, sales invoices and payroll transactions for April through June, vouch…
Conduct transaction testing
+Test a sample of cash disbursements, sales invoices and payroll transactions for April through June, vouch each to source documents and bank statements, record exceptions with page references, and draft a one-page memo of findings for the audit manager by Wednesday.
The tools that do the workMicrosoft Exceljob descriptions
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Identify areas of operational risk
+Map the end-to-end month-end close for accounts payable, receivable and payroll, flag control gaps and their…
Identify areas of operational risk
+Map the end-to-end month-end close for accounts payable, receivable and payroll, flag control gaps and their business impact, prioritise the top three operational risks with proposed mitigations, and send the draft risk register to Lina in finance by Friday.
The tools that do the workMicrosoft ExcelMicrosoft Officejob descriptions
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Check for irregularities resulting from error or fraud
+Review June journal entries and suspense accounts, trace high-value and round-dollar items to supporting…
Check for irregularities resulting from error or fraud
+Review June journal entries and suspense accounts, trace high-value and round-dollar items to supporting invoices and approvals, list any anomalies that look like error or fraud with rationale, and prepare a short report for Legal and the CFO by end of day tomorrow.
The tools that do the workMicrosoft ExcelESCO
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Resolve insolvency cases
+Assess the ten most recent insolvent vendor and customer files, compile balance reconciliations, options for…
Resolve insolvency cases
+Assess the ten most recent insolvent vendor and customer files, compile balance reconciliations, options for recovery, and cash-flow impact, recommend whether to file claims or write-offs, and present the case summary to the restructuring team on Monday.
The tools that do the workMicrosoft ExcelESCO
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Prepare tax returns
+Prepare corporate tax returns for the year, reconcile book-to-tax differences, assemble supporting schedules…
Prepare tax returns
+Prepare corporate tax returns for the year, reconcile book-to-tax differences, assemble supporting schedules for deductions and credits, check calculations against the trial balance, and deliver the completed return and PDF confirmation to Tax Admin by next Tuesday.
The tools that do the workIntuit TurboTaxMicrosoft ExcelESCO
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Built on public evidence: O*NET®, ESCO, Wikipedia, U.S. Bureau of Labor Statistics, ILOSTAT. All sources & licenses
Built on public evidence: O*NET®, ESCO, Wikipedia, U.S. Bureau of Labor Statistics, ILOSTAT. All sources & licenses