Job Description

About us:

Pramana, inc. is based in Cambridge, MA (USA), with R&D and manufacturing sites in Bangalore (India), Rochester (MN, USA) and Toronto (Canada). Pramana was established in 2021 as a spin-off from Nference. inc.
Pramana's vision is to bring fully autonomous systems to pathology labs and enable them to achieve AI-enabled workflows for serving patients. Pramana's unique offering in this ecosystem is powered by its differentiated approach to hardware-software co-design.

Visit us at https://pramana.ai/ to learn more.

Key Responsibilities

Manage day-to-day accounting operations, including AP/AR, general ledger, and reconciliations. Handle vendor payments, invoice processing, and maintain vendor accounts. Assist in

monthly closing, accruals, and financial reporting

. Support payroll processing in coordination with HR and ensure statutory compliance (PF, ESI, PT, TDS, etc.). Maintain records for

employee reimbursements, advances, and settlements

. Prepare and manage

GST, TDS, and other tax filings

in collaboration with consultants. Support in

budget tracking and variance analysis

. Assist with internal and statutory audits by providing timely data and documentation. Coordinate with external vendors, auditors, and banks for routine financial matters. Participate in implementing and improving financial systems and controls (including HRMS/ERP).

Requirements

Education:

B.Com / M.Com / MBA (Finance) or equivalent qualification.

Experience:

4-7 years of experience in finance and accounts, preferably in a

technology or mid-sized organization

. Strong knowledge of

Tally / Zoho Books / QuickBooks

or equivalent accounting systems. Familiarity with

Indian accounting standards, GST, TDS, and compliance requirements

. Proficient in

Excel and data handling

for MIS reporting. Excellent attention to detail, accuracy, and organizational skills. Ability to work collaboratively in a cross-functional environment.

Preferred Skills

Exposure to

startup or VC-backed company environments

. Experience in handling

multi-location accounts or USD-denominated transactions

. * Knowledge of

Keka HRMS

or similar payroll systems is a plus.