Key Responsibilities

  • Manage monthly payroll, TDS calculations, and statutory payments including PF, ESI, and GST.
  • Handle astrologer payment cycles, including bank transfers and reconciliation of 1,800+ entries.
  • Manage GST calculations, input reconciliation, and returns across 7 states.
  • Oversee vendor payments, invoices, payment sheets, and daily voucher entries in Tally.
  • Perform monthly reconciliation of bank accounts, sales, TDS, debtors, and creditors.
  • Prepare cash flow, profitability, and product sales reports for management.
  • Manage credit card expenses, banking operations, and FD creation.
  • Support statutory audits and coordinate international remittances, including Form 15CA/15CB.
  • Supervise daily finance team activities and resolve employee and vendor finance queries.

Requirements

  • 7-10 years of experience in Finance & Accounts, preferably in a fast-paced, D2C, services, or technology-driven business.
  • Strong hands-on experience in TDS, GST, PF/ESI compliance and filings.
  • Proficiency in Tally ERP and Advanced Excel, with strong reconciliation and reporting skills.
  • Experience managing high-volume vendor/partner payment cycles.
  • Strong understanding of bank reconciliation, payroll processing, and statutory audits.
  • B.Com / M.Com / CA-Inter or equivalent finance qualification.
  • Strong coordination and ability to manage multiple deadlines and stakeholders.

Nice to Have

  • Experience with international remittances and Form 15CA/15CB.
  • Exposure to payment gateway and revenue reconciliation.
  • Experience negotiating with vendors, payment gateways, or technology service providers.

Must-Have Skills

TDS Compliance | GST Filing & Reconciliation | Tally ERP | Advanced Excel | Bank Reconciliation | Vendor Payments | Payroll Processing | Statutory Audit | Financial Reporting | High-Volume Transactions