Asst. Manager / Manager Accounts & Finance

Department Icon Accounting & Finance
Posted: 1 day ago
0-1 years
Ahmedabad, Gujarat
Accounting & Finance
work from office
Full Time
Closes 13 Dec 2026

Posted: 1 day ago
Let Jobaaj One apply for you

An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.

Job Description
Similar Jobs
Please verify your account first! Send OTP

Job Description

JOB PURPOSE

To own the day-to-day accounts and finance of a young, fast-growing company — keeping books accurate and compliant, managing cash flow and reporting, and giving the founders reliable numbers to make quick decisions. The role is hands-on and calls for someone who is comfortable working in a lean team and building finance processes from the ground up.

KEY RESPONSIBILITIES

1. Accounting & Bookkeeping

  • Maintain complete books of accounts in Tally — sales, purchase, journal, bank and petty cash entries — with accurate, timely posting.
  • Perform bank, vendor and customer reconciliations; drive month-end and year-end closing and prepare the Balance Sheet, P&L and schedules.

2. Taxation & Statutory Compliance

  • Manage GST (returns and GSTR-2B reconciliation), TDS / TCS, advance tax, PF / ESI / PT and other statutory filings within due dates.
  • Support ROC / MCA filings and start-up related compliances; coordinate with auditors and tax consultants for statutory and tax audits.

3. Cash Flow, Budgeting & Fund Management

  • Track the daily cash position, prepare cash-flow forecasts and monitor burn rate and runway; plan vendor and salary payments accordingly.
  • Build budgets and review actuals vs. budget; provide financial data for investor reporting, fund-raising and due-diligence requests.

4. MIS, Analysis & Cost Control

  • Prepare monthly MIS in Excel — P&L, department / project-wise costs, variance analysis and founder dashboards — with clear insights and recommendations.
  • Monitor technology, cloud-infrastructure and SaaS subscription spends; handle foreign-currency vendor payments and their GST / FEMA implications.

5. Billing, Receivables & Payables

  • Raise invoices accurately and on time; follow up on collections and maintain receivable ageing.
  • Verify vendor bills and expense claims, and ensure timely, properly approved payments.

6. Controls, Audit & Process Building

  • Set up and document accounting SOPs, approval workflows and internal controls suited to a fast-growing start-up.
  • Support internal / statutory audits, explore automation of accounting workflows, and guide junior accounts staff (Manager level).

KEY SKILLS & COMPETENCIES

  • Working knowledge of Tally and good command over MS Excel (pivot tables, lookups, formulas, MIS and dashboards).
  • Sound understanding of GST, TDS, Income Tax and Companies Act provisions, and accounting standards.
  • Strong analytical ability, attention to detail and the discipline to close books and meet statutory deadlines on time.
  • Ownership mindset, comfort with ambiguity and a hands-on approach in a lean, fast-paced start-up environment.
  • Clear communication with founders, auditors, vendors and investors; maintains strict confidentiality.

Skills

AccountingAccountsBookkeepingBudgetingSalesStatutory ComplianceAccounting StandardsCash FlowCollectionsCost ControlFund ManagementPetty CashPayablesReconciliationsReturnsVendor PaymentsBalance SheetFinanceBillingCashReconciliation

If a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.

Similar Jobs

View all
Loading...
Bag Logo
Jobaaj
Get jobs like this by email

New Accounting & Finance roles in Ahmedabad.

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

One email a day. Unsubscribe any time.