Work from Office
Full Time
Expected Notice Period : 30 Days Shift : (GMT+05:30) Asia/Kolkata (IST) Opportunity Type : Office (Mumbai) Placement Type : Full Time Permanent position(Payroll and Compliance to be managed by: Procedure) (*Note: This is a requirement for one of Uplers' client - PP) What do you need for this opportunity? Must have skills required: Accounting, Bookkeeping, ERP, Excel, GST, payroll, TDS, Adaptable PP is Looking for: Finance Executive| 8-10 years | Onsite Hey there! We are seeking a detail-oriented and experienced Finance Executive to manage core accounting operations, ensure compliance with statutory regulations, and contribute to accurate and timely financial reporting The ideal candidate brings a hands-on approach, strong analytical skills, and the ability to coordinate effectively across departments to ensure financial integrity and operational efficiency at Procedure We are a service-based company established in early 2017 Before we dive into the job description, allow us to introduce ourselves Our team is a mixed bag Of the smart and the hard workers Of the organised and slightly chaotic Of the early risers and the burners of the midnight oil We appreciate diversity and truly like having differing perspectives in the room Here''s what we expect from you Key Responsibilities: 1 Core Accounting & Bookkeeping Manage day-to-day accounting functions, including accounts payable/receivable, payroll, receipts, payments, and bank reconciliations Maintain accurate records of expenses and ensure proper classification of costs 2 Month-End Close & Reporting Pass month-end journal entries and prepare preliminary financials for senior review Identify and resolve accounting issues proactively and ensure timely closure of books 3 Compliance & Statutory Requirements Ensure timely filings and accurate calculations of statutory requirements such as GST, TDS, PF, and PT Support internal and external audits with proper documentation and reconciliations 4 Financial Operations Support Liaise with internal teams and external vendors for financial clarifications and support Assist in budgeting, forecasting, and MIS preparation as required 5 ERP & Process Efficiency Work hands-on with the companys ERP system for accounting entries, reconciliations, and reporting Identify process gaps and help implement improvements for financial controls and efficiency Skills & Qualifications Bachelors or Masters degree in Commerce (BCom / MCom); CA Inter preferred 8-10 years of relevant experience in finance and accounting Strong working knowledge of Accounting ERPs and Excel/Google Sheets Familiarity with statutory regulations: GST, TDS, payroll compliance Excellent communication and coordination skills across functions Proven ability to work independently and handle multiple financial processes concurrently Attention to detail, analytical thinking, and an ownership mindset Nice-to-Have Skills Exposure to Tally, Zoho Books, QuickBooks, or similar platforms Experience in preparing MIS, cash flow statements, and management dashboards Ability to adapt to dynamic business needs in a growing company Experience in supporting internal control audits and finance process documentation What We Offer A high-impact, individual contributor role with strong visibility Learning opportunities across business finance, operations, and compliance A collaborative culture with ownership and autonomy
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