Job Description

About the Company:

FinGurus, act as a catalyst to your financial growth. For seven years now, FinGurus has been consistently adding value to 500+ brands with a wide range of industry-oriented services. Our team of 50+ members working from our offices in Bangalore, Hyderabad, Mumbai and Dubai continually strives to assist you in all things finance.

FinGurus provides a back-end support system to Start-ups, SMEs, and MNCs who have a knack to achieve success. FinGurus helps clients attain Accounting and Taxation, Virtual CFO, Company Secretarial, and Legal services that benefit their business.

Apart from these services we also help companies in Due Diligence, Valuation, ESOP, International Incorporation, Audits, Tax Planning, Transfer Pricing, Creating Business Pitch Deck, Financial Modelling, Fundraising Advisory etc.

Roles and Responsibilities:

1. Day-to-Day Accounting Operations

Ensure all daily accounting activities (AP, AR, bank entries, journal entries, petty cash, inventory accounting) are completed accurately and on time. Review and approve daily vouchers, invoices, payments, credit notes, and journal entries. Oversee vendor reconciliation, customer reconciliation, and monthly ledger scrutiny. Ensure timely monthly closing -- expense booking, revenue recognition, stock adjustments, GRN accounting, provisions, and accruals.
2. Manufacturing Accounting Knowledge

Handle product costing, BOM costing, consumption reports, wastage/yield analysis. Coordinate with plant/production teams for daily production data and stock movement reports. Ensure accurate accounting of WIP, raw materials, finished goods, and scrap. Support costing-related MIS and variance analysis for production.
3. Compliance & Timely Filings

Ensure timely and accurate filing of GST, TDS, PT, and other statutory returns. Ensure payment of taxes and statutory dues within deadlines. Prepare and maintain documentation required for audits and inspections. Coordinate with statutory and internal auditors and resolve audit queries.
4. Reporting & MIS

Prepare daily, weekly, and monthly reports including: Cash flow statements Debtors/creditors ageing Inventory reports Costing reports Expense analysis Sales and collection reports Variance analysis Present key financial insights and exceptions to management.
5. Team Management

Lead, guide, and supervise a team of 8-10 accountants. Allocate daily tasks and ensure timely completion of activities. Review team outputs and ensure accuracy in all accounting work. Train team members on processes, compliance requirements, and best practices. Drive discipline, ownership, and timely delivery within the finance team.
6. Process Control & Improvements

Ensure SOPs for all accounting processes are followed. Strengthen internal controls across accounting, cash handling, inventory, and compliance. Identify improvement opportunities and streamline workflows.

Qualifications:

? 5-8 years experience working in Accounting role

? Strong communication skills - both in person and remotely

? Team player with entrepreneurial mindset

? Experience in Tally/Zoho/Excel

Job Type: Full-time

Pay: ?30,000.00 - ?70,000.00 per month

Benefits:

Provident Fund
Work Location: In person