About this role
Role Overview
- Manage the day-to-day finance operations of the company with a strong focus on bookkeeping, accuracy, and process discipline
- Covering expense logging, invoicing, payroll validations, journal entries, and coordination with external consultants for statutory compliances
- Prepare monthly and quarterly MIS, including P&L, cash flow statements, and key financial summaries
- Ensure correct and timely journal entries for all financial transactions
- Maintain accurate books of accounts, including expense logging, vendor bills, customer invoicing, and receipts
- Support payroll processing by validating salary components, deductions, reimbursements, and statutory applicability
- Work closely with external consultants on GST, TDS, and ROC compliances
Requirements
- 1–3 years of relevant experience in accounting, bookkeeping, or business finance
- CA Inter (one or both groups cleared) or CA dropout preferred
- Experience working in a startup or fast-growing organization is a plus
- Strong understanding of accounting fundamentals and financial statements
- Hands-on experience with accounting tools such as Tally, Zoho Books, or similar platforms
- Working knowledge of GST, TDS, payroll, and statutory compliances
- Proficiency in MS Excel (formulas, pivots, lookups)
- High attention to detail, accuracy, and data integrity
- Strong sense of responsibility, sincerity, and ownership
- Ability to coordinate effectively with consultants, vendors, and internal stakeholders
Benefits
- Flexible working hours with outcome-oriented expectations
- Health Insurance and Personal Accident Insurance coverage
- BYOD (Bring Your Own Device) benefit
- Laptop Buyback Scheme
- Opportunity to work closely with partners and gain end-to-end exposure to finance operations