Job Description

Location: Bangalore, work from office only (5 days work week with Saturdays being need based

WFH)

Department: Finance

Experience Required: [2+ years preferred]

Education: Bachelor's in Finance, Accounting, or related field

Key Responsibilities:

Core Finance Operations

Manage day-to-day accounting entries, expense booking, and ledger maintenance Support accounts payable and receivable processes, including invoice processing,
reconciliations, and ageing analysis

Ensure accuracy and completeness of financial records in the accounting system
Statutory & Regulatory Compliance

Ensure compliance with GST, TDS, and income tax requirements Prepare and support GST returns, reconciliations (GSTR-2B / 3B), and follow-ups for
discrepancies

Handle TDS workings, deductions, deposits, and reconciliation with Form 26AS Coordinate with consultants for filings, assessments, and audits
Reconciliations & Closures

Perform bank, vendor, customer, and balance sheet reconciliations Support month-end and year-end closing activities, including provisions and accruals Assist in audit support, documentation, and data submissions
Stakeholder Coordination

Coordinate with internal teams (sales, operations, HR) for finance-related inputs Liaise with vendors, clients, auditors, banks, and tax consultants
Job Types: Full-time, Permanent

Pay: ₹450,000.00 - ₹550,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person