1. Accounting & Month-End Close Own day-to-day accounting in Tally / Zoho Books / ERP — sales, purchases, banking, journal entries, accruals, provisions Lead month-end close: bank reconciliations, ledger scrutiny, accruals, depreciation, prepaid amortisation, inventory reconciliation Maintain clean schedules for fixed assets, investments, loans, and intangibles Prepare monthly financial statements — P&L, balance sheet, cash flow — for management review 2. Statutory Compliance Manage GST end-to-end: GSTR-1, GSTR-3B, GSTR-9/9C, ITC reconciliation (GSTR-2B), e-invoicing, e-way bills Manage TDS, TCS, Advance Tax, Equalisation Levy, and quarterly returns (24Q, 26Q, 27Q, 27EQ) Handle PF, ESI, PT, and labour law filings Coordinate with consultants for ROC filings, statutory audit, tax audit, and transfer pricing audit Track and respond to GST notices, tax notices, and any departmental queries 3. Exports, Forex & International Operations Manage export documentation: invoice, packing list, BL/AWB, BRC, FIRC, shipping bills Track inward remittances, EEFC account balances, and forex realisation timelines Handle Form 15CA/15CB for outward remittances; coordinate with bankers and CA on FEMA compliance Prepare and file SOFTEX returns and any country-specific export-related compliances 4. AP, AR & Treasury Own accounts payable: vendor bills, PO/GRN matching, payment runs, vendor reconciliations Own accounts receivable: customer invoicing across India and 7 international markets, collections follow-up, ageing reports Manage daily banking: cash flow tracking, fund transfers, FX conversions, bank reconciliations across multiple accounts Maintain the rolling 13-week cash flow forecast 5. Payroll & People Finance Run monthly payroll — earnings, deductions, statutory contributions, reimbursements Coordinate with HR on offers, full-and-final settlements, and gratuity provisioning Maintain the ESOP register and assist the CFO with cap-table updates 6. MIS & Reporting Build and maintain monthly MIS dashboards: revenue by product, customer, country; gross margin trends; AMC renewals; cash position; AR ageing Support the CFO with data for investor reporting, board decks, and budget vs. actuals Own data hygiene in the ERP — chart of accounts, cost centres, project codes, customer/vendor masters
Pay: ₹30,000.00 - ₹80,000.00 per month
Benefits:
- Cell phone reimbursement
- Food provided
- Paid sick time
- Provident Fund
Work Location: In person
