own the entire Finance & Accounting function end-to-end
--including books, compliance, billing discipline, controls, MIS and team management.
You will lead a small accounting team and build
strong financial systems, transparency, and accountability
across the organization.
This role is
not just supervisory
--we need someone who is comfortable getting into the details, fixing processes, and ensuring daily discipline around billing, e-way bills, banking, reconciliations, GST and reporting.
KEY RESPONSIBILITIES
1. Accounting Ownership (End-to-End)
Full ownership of
all books of accounts
(Zoho/Tally).
Ensure
daily, weekly, monthly closing discipline
.
Review and approve all sales invoices, purchase bills, credit notes.
Oversee
reconciliations
:
Bank, AR & AP, GST ledgers, TDS ledgers
Vendor/customer accounts
Advances & provisions
Fixed assets
Maintain accurate trial balance and ensure books always stay audit-ready.
2. Billing, E-Invoice & E-Way Bill Accuracy
Ensure
zero-dispatch without invoice
policy.
Oversee daily generation of invoices, e-way bills and e-invoices.
Train the accounting team on correct billing practices (HSN, GST rate, customer details, documentation).
Ensure consistency between
dispatch ? invoice ? e-way bill ? accounting
.
3. Daily Process Control & Reconciliation
Establish a
daily bank reconciliation process
(no suspense entries).
Ensure daily matching of receipts to invoices and identification of mismatches.
Implement clear workflows for Billing, Collections, Vendor payments, Document management
Build systems to
reduce errors, delays, data gaps, and financial leakages
.
4. Compliance - Full Ownership
You will own, track and ensure zero default in:
A. Statutory Compliance
GST (monthly, quarterly, annual)
TDS returns & payments
Professional Tax, PF/ESI coordination
Year-end statutory audit,
Tax audit, Income tax
for making sure every compliance is done on time with accurate data.
5. Cash Flow & Working Capital Management
Prepare
weekly and monthly cash flow
.
Plan payables vs. receivables to ensure smooth working capital.
Monitor credit periods, vendor terms and customer payment cycles.
Improve collection efficiency with structured follow-up.
Maintain banking relationships; track OD/CC utilisation if applicable.
6. MIS, Reporting & Decision Support
Deliver timely and accurate reporting:
Monthly P&L, Balance Sheet, Cash Flow
Variance analysis vs last month and last year
AR & AP ageing
Gross margin / net margin tracking
Business dashboards for promoter visibility
7. Process Design, Controls & Governance
Establish
SOPs
for billing, payments, approvals, documentation and GST.
Implement
maker-checker
controls across finance processes.
Create workflows that improve transparency and reduce manual errors.
Build audit-ready documentation culture across teams.
8. Team Leadership & Capability Building
Lead, guide and mentor a small accounting team.
Set daily/weekly/monthly responsibilities clearly.
Train team on billing, e-way bills, GST postings, reconciliation discipline.
Conduct monthly reviews of team performance and accuracy.
REQUIRED EXPERIENCE & SKILLS
Experience
7-12 years overall experience
Must have managed accounting + compliance for a company of
15-75 Cr turnover
Strong hands-on background in
GST, TDS, AR/AP, closing
Experience leading a small finance team
Experience in a
founder-led, fast-moving environment
is a big plus
Experience with Zoho Books or Tally Prime
Technical Skills
Excellent understanding of accounting principles
GST & TDS end-to-end
Invoice, e-invoice, e-way bill regulations
Bank reconciliation + AR/AP management
Excel / Google Sheets (pivot, lookup, MIS building)
Drafting SOPs and implementing finance controls
Soft Skills
High ownership + reliability
Detail-oriented with a proactive mindset
Excellent communication
Ability to work closely with founders & business teams
Hands-on problem solving, not just oversight
Process-driven; able to bring discipline in a growing company
Job Type: Full-time
Application Question(s):
Are you available for immediate joining?
Experience:
Finance and Accounting: 7 years (Required)
Location:
Bangalore, Karnataka (Required)
Work Location: In person
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