Job Title: Accounts and Finance Associate [only Delhi NCR candidates apply]

Salary: 25k-28k [Non-Negotiable]

Work Mode: Hybrid

Location for Onsite:Delhi NCR

Experience: 1–3 Years

Role Overview

We are looking for a detail-oriented and execution-focused Associate – Finance to manage the company's day-to-day finance and accounting operations. This role is ideal for someone with strong accounting fundamentals who values accuracy, process discipline, and ownership of numbers.

You will work closely with internal teams and external consultants to ensure clean books, statutory compliance, payroll accuracy, and timely financial reporting, while supporting leadership with MIS, cash flow visibility, and P&L insights.

Key Responsibilities

Bookkeeping & Accounting

Maintain accurate books of accounts including expenses, vendor bills, customer invoicing, and receipts
Pass timely and correct journal entries
Perform periodic reconciliations (bank, vendor, customer, payroll) and resolve discrepancies
Ensure accuracy and consistency across accounting systems

Invoicing, Receivables & Payables

Generate and manage customer invoices
Track collections, ageing, and follow up on outstanding receivables
Coordinate vendor payments and maintain payables schedules

Payroll & Statutory Validation

Support payroll processing by validating salary components, deductions, reimbursements, and statutory applicability
Coordinate with payroll and compliance consultants for PF, ESI, TDS, etc.
Ensure payroll data accuracy before finalization

Compliance & Consultant Coordination

Work closely with external consultants for GST, TDS, and ROC compliances
Ensure timely data sharing, validations, and closure of queries
Maintain proper documentation and audit trails

Reporting & Financial Analysis

Prepare monthly and quarterly MIS including P&L and cash flow statements
Support cash flow projections, budget tracking, and variance analysis
Present structured financial reports to partners on a monthly/quarterly basis

Controls & Audit Readiness

Enforce process discipline in finance operations
Keep systems and records audit-ready at all times
Support internal and external audits with accurate data

Qualifications & Experience [Must Have]

Education (Any One)

CA Inter (one or both groups cleared)
CA Dropout with strong accounting fundamentals
M.Com / MBA (Finance)

Experience

1–3 years of hands-on experience in accounting, bookkeeping, audit, or business finance
Startup or fast-growing company experience is a plus

Skills & Competencies:

Strong understanding of accounting fundamentals and financial statements
Hands-on experience with Tally, Zoho Books, or similar accounting tools
Working knowledge of GST, TDS, payroll, and statutory compliances
Good proficiency in MS Excel (formulas, pivots, lookups)
High attention to detail and data integrity
Strong sense of responsibility, ownership, and reliability
Ability to coordinate effectively with consultants, vendors, and internal stakeholders

What We Value

Accuracy over speed
Discipline over shortcuts
Ownership over supervision
Reliability in numbers and reporting

What We Offer

Flexible working hours with outcome-oriented expectations
Health Insurance & Personal Accident Insurance
BYOD (Bring Your Own Device) benefit
Laptop Buyback Scheme
Opportunity to work closely with partners and gain end-to-end exposure to finance operations