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