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.
Analysing6
Develop budgets and financial forecasts
+Build a rolling 12-month budget and three-year financial forecast from our general ledger and billing trends,…
Develop budgets and financial forecasts
+Build a rolling 12-month budget and three-year financial forecast from our general ledger and billing trends, flag assumptions and cashflow gaps, and deliver a board-ready forecast with supporting schedules by next Wednesday.
The tools that do the workMicrosoft ExcelESCOjob descriptionsO*NETWikipedia
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Examine financial records for accuracy
+Compare last quarter's posted revenue and expense transactions to the source invoices and payment runs,…
Examine financial records for accuracy
+Compare last quarter's posted revenue and expense transactions to the source invoices and payment runs, reconcile variances, note unsupported entries, and produce a one-page exceptions memo for the controller by Friday noon.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Identify discrepancies and risks
+Scan receivables and payables ageing, payment patterns, and deposit records to identify material…
Identify discrepancies and risks
+Scan receivables and payables ageing, payment patterns, and deposit records to identify material discrepancies and control weaknesses, prioritise the top five risks with estimated exposures, and propose mitigation steps for the finance director.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Review financial documents for errors
+Review the monthly revenue and coding files against posted journal entries, mark errors by type and dollar…
Review financial documents for errors
+Review the monthly revenue and coding files against posted journal entries, mark errors by type and dollar amount, correct the entries where possible, and send a corrected summary and proof notes to the revenue manager by Tuesday.
The tools that do the workMicrosoft Exceljob descriptionsWikipedia
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Create audit reports
+Assemble an audit report showing scope, sample testing results, adjusted items, and control findings from the…
Create audit reports
+Assemble an audit report showing scope, sample testing results, adjusted items, and control findings from the past fiscal year, include supporting schedules and a management response page, and deliver the PDF to internal audit on Monday.
The tools that do the workAdobe AcrobatMicrosoft Exceljob descriptionsO*NET
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Audit financial data
+Perform an audit of last month's financial data: test a sample of billing entries for accuracy, trace to…
Audit financial data
+Perform an audit of last month's financial data: test a sample of billing entries for accuracy, trace to source documents, quantify errors and root causes, and submit a findings spreadsheet and cover note to the CFO by end of day Friday.
The tools that do the workMicrosoft ExcelESCOWikipedia
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The daily work17
Calculate taxes owed and prepare tax returns
+Calculate taxes owed for the last fiscal year using our posted invoices and payroll summaries, prepare the…
Calculate taxes owed and prepare tax returns
+Calculate taxes owed for the last fiscal year using our posted invoices and payroll summaries, prepare the complete tax return forms for federal and state, include schedules and supporting worksheets, and flag any missing source documents before filing by June 1.
The tools that do the workIntuit TurboTaxMicrosoft ExcelO*NETWikipedia
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Provide other tax-related advice in reference to current legislation
+Review current federal and state tax law changes, summarize implications for our billing and revenue…
Provide other tax-related advice in reference to current legislation
+Review current federal and state tax law changes, summarize implications for our billing and revenue recognition, write a one-page advisory with recommended accounting entries and action items, and circulate to Finance and Legal by next Wednesday.
The tools that do the workMicrosoft OfficeESCOO*NET
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Prepare financial records
+Assemble and reconcile the month-end financial records: post adjusting entries, reconcile accounts receivable…
Prepare financial records
+Assemble and reconcile the month-end financial records: post adjusting entries, reconcile accounts receivable to the general ledger, produce trial balance and preliminary financial statements, and save the working papers in the shared folder by Friday close.
The tools that do the workMicrosoft ExcelMicrosoft Officejob descriptionsO*NET
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Review financial statements
+Review the draft financial statements for the quarter, verify that revenue, allowances, and accrued…
Review financial statements
+Review the draft financial statements for the quarter, verify that revenue, allowances, and accrued liabilities tie to source ledgers, note material variances and required disclosures, then send annotated statements to the Controller and external reviewer today.
The tools that do the workMicrosoft ExcelAdobe Acrobatjob descriptionsO*NET
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Verify compliance with regulations
+Verify compliance of billing and revenue processes with current regulation: test a sample of 50 accounts,…
Verify compliance with regulations
+Verify compliance of billing and revenue processes with current regulation: test a sample of 50 accounts, document exceptions against the policy matrix, list corrective steps, and submit the compliance report to Compliance and the CFO by Monday.
The tools that do the workMicrosoft ExcelMicrosoft Officejob descriptionsWikipedia
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Evaluate internal processes and policies
+Evaluate internal billing processes and policies: map the end-to-end workflow, identify three high-risk…
Evaluate internal processes and policies
+Evaluate internal billing processes and policies: map the end-to-end workflow, identify three high-risk bottlenecks with costs and root causes, propose prioritized changes with estimated effort, and present recommendations to the Head of Billing next Thursday.
The tools that do the workMicrosoft OfficeMicrosoft Exceljob descriptionsWikipedia
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Report to management regarding the finances of establishment.
+Prepare a concise finance report for management showing monthly revenue, expenses, cash position and three…
Report to management regarding the finances of establishment.
+Prepare a concise finance report for management showing monthly revenue, expenses, cash position and three material variances with explanations, attach the trial balance and statement of cash flows, and deliver by Friday afternoon to Maria in Finance and the COO.
The tools that do the workMicrosoft ExcelGoogle DocsO*NET
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Prepare adjusting journal entries.
+Draft the adjusting journal entries for month end: accruals for payroll 28, prepaid expense amortization, and…
Prepare adjusting journal entries.
+Draft the adjusting journal entries for month end: accruals for payroll 28, prepaid expense amortization, and allowance for doubtful accounts adjustments with amounts, supporting schedules and GL impact, then save and send to John the Controller for approval by Tuesday noon.
The tools that do the workIntuit 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 department objectives appear in current management activities by mapping three key goals…
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
+Assess whether our department objectives appear in current management activities by mapping three key goals to recent team meeting notes and task lists, interview two supervisors about their understanding, and produce a one-page findings memo for the Director by Wednesday.
The tools that do the workGoogle DocsMicrosoft ExcelO*NET
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Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Select five taxpayer accounts for audit, review tax returns and supporting invoices, attempt contact by mail…
Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Select five taxpayer accounts for audit, review tax returns and supporting invoices, attempt contact by mail and phone, schedule onsite visits where records are incomplete, and prepare preliminary audit memos for each account for the regional auditor by next Friday.
The tools that do the workMicrosoft 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 new billing module by verifying requirements against the test plan,…
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Run a pre-implementation audit for the new billing module by verifying requirements against the test plan, validate three critical interfaces, document five failure scenarios, and deliver a go/no-go recommendation with evidence to IT and Procurement before the pilot start date.
The tools that do the workAlteryxO*NET
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Process invoices for payment.
+Process this week's supplier invoices: match each invoice to its PO and receiving report, enter approved…
Process invoices for payment.
+Process this week's supplier invoices: match each invoice to its PO and receiving report, enter approved invoices for payment runs Wednesday, flag any price or quantity variances to Purchasing, and send the payment schedule to Accounts Payable and the CFO.
The tools that do the workMicrosoft ExcelIntuit QuickBooksO*NET
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Conduct transaction testing
+Run transaction testing on last quarter’s revenue receipts: select a random sample of 150 cash and credit…
Conduct transaction testing
+Run transaction testing on last quarter’s revenue receipts: select a random sample of 150 cash and credit payments, trace each to the remittance advice and bank deposit, note any reconciling items, and produce a one‑page exceptions memo for Sarah in finance by Thursday.
The tools that do the workMicrosoft Exceljob descriptions
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Identify areas of operational risk
+Map patient billing workflows across admissions to final invoice, highlight handoffs and controls that lack…
Identify areas of operational risk
+Map patient billing workflows across admissions to final invoice, highlight handoffs and controls that lack segregation or documentation, score each risk area and send the annotated risk map and a prioritized three‑point mitigation list to Maria, the billing manager, for Friday review.
The tools that do the workGoogle Sheetsjob descriptions
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Check for irregularities resulting from error or fraud
+Investigate suspected irregularities in the March invoice batch: run a uniqueness check on patient IDs and…
Check for irregularities resulting from error or fraud
+Investigate suspected irregularities in the March invoice batch: run a uniqueness check on patient IDs and amounts, flag duplicate or out‑of‑pattern entries, extract supporting source documents, and summarize suspected error or fraud cases with recommended next steps for Legal by Wednesday.
The tools that do the workAlteryxESCO
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Resolve insolvency cases
+Resolve the open insolvency cases list: for each account over 90 days with bankruptcy indicator, confirm…
Resolve insolvency cases
+Resolve the open insolvency cases list: for each account over 90 days with bankruptcy indicator, confirm claim status from legal notices, calculate recoverable balance after write‑off policy, update the ledger entries and propose discharge actions to Tom, the collections lead, by Monday morning.
The tools that do the workIntuit QuickBooksESCO
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Prepare tax returns
+Prepare the company sales tax returns for Q2: compile taxable sales and exempt transactions, reconcile totals…
Prepare tax returns
+Prepare the company sales tax returns for Q2: compile taxable sales and exempt transactions, reconcile totals to the general ledger, complete the return schedules, and save the signed filing copy to Compliance with an explanatory cover note for the CFO by June 25.
The tools that do the workMicrosoft ExcelIntuit TurboTaxESCO
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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