Location: Lucknow
Experience: 1–3 Years
Employment Type: Full-Time
Work Mode: Work From Office
Salary: ₹15,000 – ₹30,000 per month
Job Description
We are looking for an Accounts & Finance Manager to manage day-to-day accounting and finance operations, including invoicing, reimbursements, vendor coordination, payment follow-ups, reconciliations, and statutory compliance. The ideal candidate should have a good understanding of accounting and finance processes and hands-on experience with TDS, GST, and accounting software.
Key Responsibilities
- Invoice Creation – Prepare and process invoices accurately and ensure timely submission.
- Creator Reimbursements – Manage and process creator reimbursement payments and maintain proper records.
- Vendor Registration – Handle vendor registration forms, documentation, and related processes.
- Agreement Management – Coordinate and maintain agreements with vendors, creators, and partners.
- CA Office Coordination – Coordinate with the Chartered Accountant's office and assist with accounting, taxation, and compliance requirements.
- Payment Follow-ups – Coordinate with clients and vendors and follow up on pending payments.
- Accounts Receivable – Monitor outstanding receivables, maintain records, and ensure timely follow-ups.
- Ledger Reconciliation – Perform regular ledger reconciliations and resolve discrepancies.
- TDS & GST – Assist with TDS and GST-related processes, documentation, and compliance.
- Maintain accurate accounting records and financial documentation.
- Assist with preparation of MIS reports and other finance-related reports.
- Support month-end closing, account reconciliation, and other routine accounting activities.
- Coordinate with internal teams to ensure timely completion of finance and accounting requirements.
Required
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–3 years of relevant experience in Accounts & Finance.
- Good knowledge of basic accounting and finance processes.
- Working knowledge of TDS and GST.
- Hands-on experience with Zoho Books or similar accounting software.
- Experience in ledger reconciliation and Accounts Receivable.
- Good knowledge of MS Excel and Google Sheets.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and follow up effectively.
- Ability to work independently and as part of a team.
- High level of integrity and ability to handle confidential financial information.
Job Type: Full-time
Work Location: In person
