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About Eloelo Group
Eloelo Group is one of India's fastest-growing consumer technology companies, building category-defining products at the intersection of content, technology, and culture. The Group's flagship products — Story TV in micro-drama and Master in micro-learning — have together placed two Eloelo apps in India's Top 10, reaching over 100 million Indians who consume short-form vertical content every day.
Story TV is India's leading micro-drama platform, with 10M+ users and 500+ original titles produced in partnership with studios like Balaji Telefilms and Applause Entertainment. Master is India's #1 micro-learning app, scaling to 5M+ users in 50 days with 1,000+ bite-sized courses across AI, finance, English, and life skills.
The Founder's Office is the strategic nerve center of the Group — where vision meets execution, and where the next generation of vertical-first consumer experiences for Bharat is being built.
Key Responsibilities:
● Support day-to-day Accounts Payable operations, including invoice verification, vendor reconciliation, and payment processing.
● Ensure accurate and timely recording of vendor bills, expense entries, and payments.
● Assist in compliance activities related to GST filings, TDS deductions, and other statutory obligations.
● Coordinate with internal teams, vendors, and external partners for document verification and payment queries.
● Maintain proper documentation and assist in audit-related activities.
● Work closely with the Finance Manager to support various accounting and finance projects.
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Required Skills & Qualifications:
● Pursuing or completed B.Com / M.Com / MBA (Finance) or equivalent qualification.
● Basic knowledge of GST, TDS, and Income Tax laws is essential.
● Strong analytical, numerical, and organizational skills.
● Proficient in MS Excel and accounting software (Tally, Zoho Books,.).
● Excellent communication and interpersonal skills — must be comfortable coordinating with multiple teams and external stakeholders.
● Attention to detail and ability to handle confidential information responsibly.
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What You'll Gain:
● Hands-on experience in Accounts Payable and statutory compliance.
● Exposure to real-world finance operations in a dynamic organization.
● Opportunity to learn from experienced finance professionals.
● Potential for full-time placement based on performance.
Job ID: 150671857
Skills:
Tally, SAP, Tds, Erp System, Gst, Accounting Software
Skills:
Ms Excel, financial record maintenance, Accounting Operations, Bank Reconciliation, invoice processing, Tally ERP, Vendor Payments
Skills:
Strong understanding of accounting principles, IFC or process documentation, Taxation basics, Understanding of SOX-like controls, Proficiency in MS Excel, Accounting Software, Qualified Chartered Accountant CA
Skills:
Ms Excel, financial entries, Tds, Gst, Vendor Reconciliation, ERP systems
Skills:
google sheets , Ms Excel, Data Visualization, Canva, Forecasting, Data Analysis, Financial Planning, Mis Preparation, Business performance tracking, Reporting, Financial Modeling, Accounting Principles, Budgeting, Familiarity with accounting and financial tools
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