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Cureous

Financial Accountant

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  • Posted 19 days ago
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Job Description

Position: Financial Accountant

Mode: In-Office

Type: Full time Opportunity

Salary: INR 20,000 - 30,000 (based on experience)

Status: Immediate

Location: Cureous, Bangalore

Job Introduction

Cureous is a medical technology spinoff from AIIMS New Delhi pioneering India's first intelligent patient repositioning system, Eturnal. We are an award winning company recognised and funded by institutions including Bill & Melinda Gates Foundation. Our mission is to transform patient care and reduce the burden on healthcare workers through innovative, human-centered technologies. As we enter our next phase of growth, we are looking for an Accounts & Finance Manager to take charge of our financial operations and help scale Cureous to the next level.

Role Overview

We are seeking a detail-oriented and proactive Accounts & Finance Manager to manage our daily financial operations, ensure regulatory compliance, building projections, generating insights and supporting the leadership team with accurate financial reporting. You will play a crucial role in maintaining financial discipline, managing payments, overseeing compliance, and helping the company operate smoothly as we grow.

Key Responsibilities

Accounts & Bookkeeping

  • Record all day-to-day financial transactions (expenses, receipts, payments)
  • Update accounts in Zoho Books, Smartsheets.
  • Maintain cash book, bank book, and reconcile bank statements
  • Track project-specific costs, grants, and burn rates

Billing & Invoicing

  • Generate and issue customer invoices
  • Follow up with customers on payment collection
  • Process vendor bills, track due dates, and ensure timely payments
  • Maintain records of purchase orders and vendor agreements

Inventory Management

  • Maintain accurate records of raw materials, components, and finished goods in the inventory system
  • Track inward and outward movement of stock and ensure proper documentation (GRN, delivery challans, stock transfers)
  • Monitor stock levels and coordinate with procurement to avoid shortages or overstocking
  • Conduct periodic physical stock verification and reconcile with system records
  • Support audits and reporting by providing inventory data and usage summaries

Payments & Vendor Management

  • Make Purchases as per the requirements of the team. Follow up with Vendors for delivery and payment updates.
  • Followup with courier partners and ensure timely payments to customs as well as courier partners.
  • Execute NEFT, RTGS, UPI, and cheque payments
  • Track and manage employee reimbursements
  • Liaise with vendors and suppliers for billing queries

Taxation & Compliance

  • Prepare data for GST filings, TDS payments, and income tax submissions
  • Coordinate with external CA, CS or tax consultants for timely filings
  • Maintain compliance calendar for GST, TDS, ROC, PF, ESI, and related deadlines

Financial Reporting & MIS

  • Plan, Build and implement SOPs in the system which can be followed to ensure the financial health of company is substantially good.
  • Make financial documents as per the requirements from Investors and for future rounds of fundraising
  • Prepare weekly cash flow reports and expense summaries
  • Generate monthly profit and loss statements, balance sheets, and variance reports
  • Provide data for investor updates, grants, and due diligence as needed
  • Make Utilisation certificates and Statement of Expenditure and coordinate with CA and grant bodies for approval and necessary corrections.
  • Prepare realistic financial projections and ensure financial health of the company and take decisions according to that.

Payroll & Employee Payments

  • Coordinate salary processing, calculate deductions (TDS, PF, ESI), payment of professional taxes.
  • Release Employee Salaries on time and run timely payroll.
  • Reimbursement of Amounts to employee spend for official purposes (travel, components purchases etc)
  • Liaise with HR or external payroll services

Required Skills & Qualifications

  • B.Com / M.Com / MBA Finance / CA Inter or equivalent
  • 25 years experience in accounting, preferably in a startup, SME, or CA firm
  • Proficiency in Zoho Books, Smartsheets, Tally, or similar accounting software
  • Strong Excel/Google Sheets skills for financial reporting
  • Knowledge of GST, TDS, income tax, and basic compliance
  • Strong attention to detail and ability to work independently
  • Good communication skills to coordinate with vendors, CAs, CS, and the internal team

What you'll gain

  • Work with a high-growth MedTech startup shaping the future of healthcare
  • Gain exposure to startup finance, fundraising, and grant management
  • Work closely with the leadership team and make a visible impact
  • Be part of an award-winning, mission-driven team believing in making a difference

More Info

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About Company

Job ID: 141453549

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