About this role

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.