Job
Description
You will be responsible for managing the company's financial operations, reporting, and compliance activities. This role requires a meticulous and proactive Finance & Accounts professional with strong analytical skills, financial discipline, and the ability to partner cross-functionally to support business growth. Your key responsibilities will include: - Overseeing end-to-end accounting operations including journals, reconciliations, and ledger reviews. - Driving month-end closure with accurate provisioning for expenses, accruals, depreciation, and amortization. - Maintaining and reconciling sub-ledgers (AP, AR, Fixed Assets, Inventory) to ensure a clean trial balance each month. - Preparing monthly financial statements such as Profit & Loss, Balance Sheet, and Cash Flow in accordance with Ind AS. - Conducting variance analysis against budgets and prior periods, identifying key cost and margin trends. - Supporting the preparation of management dashboards, board presentations, and investor MIS reports. - Ensuring timely GST and TDS filings, reconciliations, and vendor compliance. - Supporting statutory and tax audits with complete documentation and accuracy. - Streamlining and automating AP/AR processes to improve workflow efficiency and accuracy. - Identifying and implementing opportunities for automation within ERP and in-house systems. - Collaborating with Tech and Product teams to enhance data integration, consistency, and reporting accuracy. Qualifications required for this role include: - Chartered Accountant (CA) with 2+ years of post-qualification experience, or an MBA in Finance with 7+ years of experience. - Strong understanding of Ind AS, GST, TDS, and Companies Act provisions. - Hands-on experience with Zoho Books, Tally, or SAP; advanced Excel or Google Sheets proficiency preferred. - High ownership mindset with strong analytical, problem-solving, and communication skills. - Ability to work collaboratively and manage multiple priorities under tight timelines. This is a permanent full-time position located at the Hyderabad office, with regular on-site visits to clients and vendor locations. Overtime may be necessary for timely project delivery, and weekend work may occasionally be required. If you join us, you will be part of a culture of excellence where every individual can thrive, grow, and make a difference. You will have opportunities for growth, professional development, and advancement in a collaborative and innovative environment committed to pushing the boundaries of RF technology. You will be responsible for managing the company's financial operations, reporting, and compliance activities. This role requires a meticulous and proactive Finance & Accounts professional with strong analytical skills, financial discipline, and the ability to partner cross-functionally to support business growth. Your key responsibilities will include: - Overseeing end-to-end accounting operations including journals, reconciliations, and ledger reviews. - Driving month-end closure with accurate provisioning for expenses, accruals, depreciation, and amortization. - Maintaining and reconciling sub-ledgers (AP, AR, Fixed Assets, Inventory) to ensure a clean trial balance each month. - Preparing monthly financial statements such as Profit & Loss, Balance Sheet, and Cash Flow in accordance with Ind AS. - Conducting variance analysis against budgets and prior periods, identifying key cost and margin trends. - Supporting the preparation of management dashboards, board presentations, and investor MIS reports. - Ensuring timely GST and TDS filings, reconciliations, and vendor compliance. - Supporting statutory and tax audits with complete documentation and accuracy. - Streamlining and automating AP/AR processes to improve workflow efficiency and accuracy. - Identifying and implementing opportunities for automation within ERP and in-house systems. - Collaborating with Tech and Product teams to enhance data integration, consistency, and reporting accuracy. Qualifications required for this role include: - Chartered Accountant (CA) with 2+ years of post-qualification experience, or an MBA in Finance with 7+ years of experience. - Strong understanding of Ind AS, GST, TDS, and Companies Act provisions. - Hands-on experience with Zoho Books, Tally, or SAP; advanced Excel or Google Sheets proficiency preferred. - High ownership mindset with strong analytical, problem-solving, and communication skills. - Ability to work collaboratively and manage multiple priorities under tight timelines. This is a permanent full-time position located at the Hyderabad office, with regular on-site visits to clients and vendor locations. Overtime may be necessary for timely project delivery, and weekend work may occasionally be required. If you join us, you will be part of a culture of excellence where every individual can thrive, grow, and make a difference. You will have opportunities for growth, professional development, and advanc
