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 the store's 2026 monthly budget and three-year sales and expense forecast using last three years of…
Develop budgets and financial forecasts
+Build the store's 2026 monthly budget and three-year sales and expense forecast using last three years of ledgers and sales mix, justify key assumptions for payroll and shrink, and deliver a review-ready workbook by Friday for district manager approval.
The tools that do the workMicrosoft ExcelESCOjob descriptionsO*NETWikipedia
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Examine financial records for accuracy
+Reconcile the store's month-end ledgers to bank and POS totals, explain any reconciling items over $250, and…
Examine financial records for accuracy
+Reconcile the store's month-end ledgers to bank and POS totals, explain any reconciling items over $250, and produce a variance memo for the store manager and regional accountant by Wednesday.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Identify discrepancies and risks
+Run a line-by-line review of inventory, cash and vendor payables to flag discrepancies and operational risks,…
Identify discrepancies and risks
+Run a line-by-line review of inventory, cash and vendor payables to flag discrepancies and operational risks, quantify potential loss exposure, and recommend three controls to present to operations by next Tuesday.
The tools that do the workMicrosoft Exceljob descriptionsO*NETWikipedia
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Review financial documents for errors
+Inspect the week’s invoices, receipts and sales tapes for posting and classification errors, correct any…
Review financial documents for errors
+Inspect the week’s invoices, receipts and sales tapes for posting and classification errors, correct any misposted entries over $100, and circulate an exceptions list with corrected journal entries to the controller by end of day Thursday.
The tools that do the workMicrosoft Exceljob descriptionsWikipedia
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Create audit reports
+Prepare a concise audit report summarising scope, tested transactions, findings on recurring variances and…
Create audit reports
+Prepare a concise audit report summarising scope, tested transactions, findings on recurring variances and control weaknesses, include sample support and suggested remediation, and send to regional audit lead by Friday.
The tools that do the workGoogle Docsjob descriptionsO*NET
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Audit financial data
+Perform an audit of the store's quarterly financial data: test a sample of sales, discounts and cash…
Audit financial data
+Perform an audit of the store's quarterly financial data: test a sample of sales, discounts and cash deposits, trace exceptions to source documents, and produce a signed working paper set and summary for the finance director within five business days.
The tools that do the workMicrosoft ExcelGoogle DocsESCOWikipedia
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The daily work17
Calculate taxes owed and prepare tax returns
+Calculate taxes owed for March through June using the store ledger and payroll register, allocate taxable…
Calculate taxes owed and prepare tax returns
+Calculate taxes owed for March through June using the store ledger and payroll register, allocate taxable sales and deductible expenses, produce completed federal and state tax return forms ready for signature, and save a PDF copy for the file by Friday.
The tools that do the workIntuit TurboTaxMicrosoft ExcelO*NETWikipedia
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Provide other tax-related advice in reference to current legislation
+Review the latest federal and state tax guidance relevant to retail stores, assess how the changes affect our…
Provide other tax-related advice in reference to current legislation
+Review the latest federal and state tax guidance relevant to retail stores, assess how the changes affect our sales tax, payroll tax withholding, and deductibility of inventory costs, then draft a short advisory memo with recommended actions for the store manager and regional controller by Wednesday.
The tools that do the workGoogle DocsESCOO*NET
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Prepare financial records
+Compile and reconcile the store's cashbook, bank statements, receivables and payables from April, post…
Prepare financial records
+Compile and reconcile the store's cashbook, bank statements, receivables and payables from April, post adjusting entries, produce a trial balance and month-end financial records, then export a locked PDF copy and send the records to the regional accountant by Monday noon.
The tools that do the workMicrosoft ExcelAdobe Acrobatjob descriptionsO*NET
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Review financial statements
+Review the store's financial statements for Q2 for accuracy: verify revenue recognition against POS reports,…
Review financial statements
+Review the store's financial statements for Q2 for accuracy: verify revenue recognition against POS reports, confirm cost of goods sold with inventory counts, check accruals and footnote completeness, then prepare a one-page exceptions list for the controller by Thursday.
The tools that do the workMicrosoft ExcelGoogle Docsjob descriptionsO*NET
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Verify compliance with regulations
+Verify the store complies with sales tax registration, required filings, payroll withholding rules and local…
Verify compliance with regulations
+Verify the store complies with sales tax registration, required filings, payroll withholding rules and local licensing: check filings and payments for the past twelve months, list any missed or late items, estimate penalties and propose corrective filings to the regional compliance officer by Friday close.
The tools that do the workIntuit QuickBooksjob descriptionsWikipedia
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Evaluate internal processes and policies
+Evaluate current accounting processes for cash handling, inventory counting and invoice approvals: map the…
Evaluate internal processes and policies
+Evaluate current accounting processes for cash handling, inventory counting and invoice approvals: map the steps, identify control gaps that risk misstatement or theft, recommend three concrete policy changes with estimated time savings and control cost, and send the report to the store manager and finance director next Tuesday.
The tools that do the workMicrosoft ExcelGoogle Docsjob descriptionsWikipedia
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Conduct transaction testing
+Test thirty recent point-of-sale transactions and ten supplier invoices from March through May, vouch each to…
Conduct transaction testing
+Test thirty recent point-of-sale transactions and ten supplier invoices from March through May, vouch each to the sales receipts and supplier delivery notes, flag any mismatches over £50, and prepare a one-page exceptions list for store manager review by Thursday.
The tools that do the workMicrosoft Exceljob descriptions
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Identify areas of operational risk
+Walk the last six months of store workflows to map cash handling, receiving, and returns procedures, note…
Identify areas of operational risk
+Walk the last six months of store workflows to map cash handling, receiving, and returns procedures, note control gaps that could cause shrinkage or misposting, and produce a prioritized three-item risk memo for the regional controller on Monday.
The tools that do the workGoogle DocsMicrosoft Exceljob descriptions
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Check for irregularities resulting from error or fraud
+Review voids, refunds and discounts for April and May, trace ten high-value anomalies to source paperwork and…
Check for irregularities resulting from error or fraud
+Review voids, refunds and discounts for April and May, trace ten high-value anomalies to source paperwork and CCTV timestamps where available, classify each as error or suspected fraud, and escalate confirmed frauds to loss prevention with supporting evidence by Friday.
The tools that do the workMicrosoft ExcelESCO
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Resolve insolvency cases
+For three stores with aged unpaid supplier balances, assemble the ledger entries, cashflow projections and…
Resolve insolvency cases
+For three stores with aged unpaid supplier balances, assemble the ledger entries, cashflow projections and communications history, propose a step-by-step rescue or recovery plan with payment milestones, and send to the insolvency specialist and store manager before next Wednesday.
The tools that do the workMicrosoft ExcelESCO
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Prepare tax returns
+Collect the store's 2025 income and expense ledgers, reconcile with payroll and sales summaries, prepare the…
Prepare tax returns
+Collect the store's 2025 income and expense ledgers, reconcile with payroll and sales summaries, prepare the tax return figures and a one-page reconciliation note, and deliver the completed return and supporting schedules to the tax partner by the 15th.
The tools that do the workIntuit QuickBooksMicrosoft ExcelESCO
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Report to management regarding the finances of establishment.
+Prepare a quarterly financial report for store management showing sales, cost of goods sold, payroll,…
Report to management regarding the finances of establishment.
+Prepare a quarterly financial report for store management showing sales, cost of goods sold, payroll, operating expenses and net margin, explain any material variances versus budget, attach trial balance and send to Dana and Marcus by next Tuesday for the management meeting.
The tools that do the workMicrosoft ExcelGoogle DocsO*NET
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Prepare adjusting journal entries.
+Prepare adjusting journal entries for month end to record accruals, prepaid amortisation, inventory shrinkage…
Prepare adjusting journal entries.
+Prepare adjusting journal entries for month end to record accruals, prepaid amortisation, inventory shrinkage and payroll accruals, include supporting calculations and source references, post to the general ledger and notify inventory and HR leads before close.
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 store objectives — increase basket size by 8% and reduce stockouts to under 2% — are visible…
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
+Assess whether store objectives — increase basket size by 8% and reduce stockouts to under 2% — are visible in daily manager checklists and team KPIs, interview three floor supervisors, summarise gaps and recommended changes, and present findings at Friday’s operations huddle.
The tools that do the workGoogle SheetsGoogle DocsO*NET
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Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Review the taxpayer accounts for the store: verify sales tax remittances, payroll tax withholdings and…
Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
+Review the taxpayer accounts for the store: verify sales tax remittances, payroll tax withholdings and expense allocations for the last two fiscal years, request missing receipts from department heads, and schedule an on-site audit next Wednesday with the store manager and HR rep.
The tools that do the workMicrosoft ExcelAdobe AcrobatO*NET
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Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Carry out a pre-implementation audit of the new stock replenishment program: verify business requirements map…
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
+Carry out a pre-implementation audit of the new stock replenishment program: verify business requirements map to system controls, test three replenishment scenarios with sample SKUs, document exceptions and get the IT project lead to remediate before the pilot next month.
The tools that do the workMicrosoft AccessMicrosoft ExcelO*NET
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Process invoices for payment.
+Process supplier invoices for payment: verify three-way match to purchase orders and goods received notes,…
Process invoices for payment.
+Process supplier invoices for payment: verify three-way match to purchase orders and goods received notes, code expenses to correct cost centres, schedule payments due this Friday, and send remittance advices to suppliers with any queried items highlighted.
The tools that do the workIntuit QuickBooksO*NET
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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