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
