Education ● B.Com / M.Com / CA Inter / CA (Preferred)
● Additional certifications in taxation or finance are a plus
Experience 3-5 Years from Mumbai
Job Task Role
● Manage end-to-end accounting operations, including books of accounts,
ledger maintenance, and financial control, ensuring accuracy and
proper documentation
● Perform GST reconciliation and ensure compliance, including GST return
preparation, reconciliation, and refund tracking
● Handle accounts payable and receivable, including maintaining ageing,
invoicing, collections, and revenue tracking
● Reconcile forex transactions and foreign remittances with proper
accounting treatment and regulatory compliance
● Maintain proper financial documentation, including statutory records,
supporting documents, and audit-ready files
● Prepare financial reports including monthly P&L, Balance Sheet, Cash
Flow, and MIS reporting with insights
● Ensure timely statutory filings including GST, TDS, PT, and maintain
compliance trackers
● Process vendor payments and manage cash flow, including payment
scheduling and maker-checker controls
● Support payroll processing and employee compliance, including salary
disbursement and statutory coordination
● Coordinate with auditors, banks, and consultants, and act as POC for
audit and tax matters
● Support secretarial and compliance requirements, including ROC filings
and statutory registers
● Identify discrepancies and ensure resolution through reconciliations,
variance analysis, and corrective actions
Key Success
Metrics
● Accuracy in GST reconciliation, refund processing, and statutory filings
● Timely completion of financial reports and compliance requirements
● Efficient management of receivables, payables, invoicing, and collections
cycles
● Error-free handling of forex transactions and foreign remittances
● Strong audit readiness with high-quality documentation and compliance
tracking
Key Skills
● Strong knowledge of GST regulations, reconciliation, and refund filing
● Solid understanding of accounts payable & receivable processes
● Proficiency in accounting software (Tally, Zoho, or similar)
● Advanced Excel skills for reconciliation and reporting
● Strong documentation and record-keeping skills
● Good understanding of financial compliance and statutory requirements
Key Behavioural
Traits
● Detail-oriented and highly accurate in financial operations
● Strong ownership and accountability in managing end-to-end processes
● Analytical mindset with problem-solving capability
● Ability to coordinate effectively with internal and external stakeholders
● High integrity and confidentiality in handling financial data
Perks/Opportunities
● Exposure to high-volume financial operations (₹50 Cr+ scale)
● Hands-on experience in GST refunds, and cross-border transactions
● Opportunity to work closely with founders and finance leadership
● End-to-end ownership of finance processes with high learning and
growth
● Dynamic work environment with strong focus on process
improvement
Pay: ₹45,000.00 - ₹65,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
