Role Overview We are seeking a proactive, detail-oriented Accounts Executive to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 1–3 years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Job Overview We’re seeking a diligent and compliant professional to serve as the Company Secretary (CS). The ideal candidate will either have cleared the CS Executive (Intermediate) or have CS work experience . In this role, you’ll ensure robust regulatory compliance, support corporate governance, manage secretarial functions, and liaise with boards, shareholders, and regulatory bodies. Key Responsibilities Organize and facilitate Board, Audit Committee, AGMs/EGMs —from scheduling and agendas to minutes and resolutions. Maintain and update statutory registers , statutory documents, and filings including ROC returns, annual filings, SEBI disclosures (where applicable). Serve as the primary liaison with regulatory agencies (e.g. ROC , SEBI), ensuring timely compliance with statutory deadlines. Advise the Board on corporate governance best practices , legal implications, and compliance framework in line with Companies Act 2013 and secretarial standards. Draft and review resolutions, contracts, statutory reports, and certificates . Manage shareholder communications , including share transfers, registrations, dividends, and grievance redressals. Conduct internal secretarial audit (MR‑3 reporting) and advise on remediation if needed. Assist in corporate actions: incorporation, mergers, restructuring, de‑listing , etc., representing the company where necessary. Qualifications Cleared CS Executive (CS‑Inter) Bachelor's degree in Law, Commerce, Business Administration , or equivalent 2–5 years experience in company secretarial or corporate governance roles (listed company or consultancy is a plus) Strong understanding of Companies Act 2013 , SEBI Listing Obligations, and secretarial standards Required Skills Proficiency in statutory compliance and secretarial audit Excellent drafting, communication, and organizational skills High integrity, meticulous attention to detail, and ability to handle confidentiality Experience using corporate secretarial softwares or compliance tracking tools Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: company secretary: 2 years (Preferred) Work Location: In person

Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 1–3 years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person

Key Responsibilities: Maintain accurate books of accounts and ensure timely data entry and reconciliations Prepare, compute, and file TDS returns , including generating reports and ensuring timely payments Handle GST computation, reconciliation , and filing of returns (GSTR-1, GSTR-3B, etc.) Generate and analyze MIS reports for management decision-making Work extensively with Advanced Excel and Google Sheets for financial modeling and reporting Manage accounting entries and reports in Zoho Books and Tally Prime Monitor accounts payable/receivable, bank reconciliations, and cash flow management Assist in statutory audits, internal audits, and compliance reviews Required Skills and Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or related field 3–5+ years of relevant experience in accounting and taxation In-depth knowledge of TDS , GST , and general accounting principles Proficiency in Tally Prime , Zoho Books , Advanced Excel , and Google Sheets Strong analytical, organizational, and communication skills Ability to handle multiple tasks and meet deadlines Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person