Requirements
Job Description:Accounting & Audit:
· Month close activities- Accruals, Amortizations, BRS, Prepaid tracking, Fixed Asset Register
· Preparing Financials (P&L, BS) and supporting schedules
· Variances analysis for P&L, BS items and identifying and documenting reasons for variances
· Posting and tagging relevant GL accounts to relevant profit & cost centers while posting entries
· Experience in ZOHO Books, Quick Books Accounting
· Update and maintain accounting journals, ledgers and other records in detail
· Interim & Statutory Audit assistance and other taking up all other tasks assigned by Manager
Accounts Payable:
· Vendor & Consultant Invoices validation & posting
· Vendor Balance reconciliations periodically
· PO’s & work order verification while posting Invoices
· Timesheets follow up and Validation of Timesheets
· Corporate credit card transactions posting and reconciliations
· Communicating with Vendors for Invoices and other queries
Statutory Compliance:· TDS, PF, ESI, PT and GST related workings preparation and filing of returns
· Payment of all statutory dues within timelines
· STPI Compliances-filing MPR, QPR, APR, Softex filing
Payroll:
· Verifying and validating the payroll inputs in coordination with HR
· Investment declarations collection & verifying and validating the Income tax proofs
· Experience in ZOHO payroll processing
· Assisting the Payroll manager in monthly payroll activities
· Verification of employee investment proofs
· Providing form 16 to All employees at the end of the year
Desired Candidate Profile:CA Inter/CMA Inter/MBA Finance is preferred with 8-10 years’ experience in accounting & finance operations.
8 years of relevant experience is mandatory
Very good communication skills both written and verbal
Benefits
Why Join Us
- Work on cutting-edge Generative AI products used in real-world scenarios
- High ownership and direct impact on product and architecture
- Fast learning curve across AI, backend, and frontend systems
- Opportunity to experiment, fail fast, and ship faster
- Collaborate closely with a small, driven team building from the ground up
