Lab2land Agritech Solutions

Role & responsibilities Accounts Operations - Handle Accounts Receivable (AR): invoicing, collections tracking, ageing analysis and reconciliations. - Handle Accounts Payable (AP): vendor invoicing, payment scheduling, credit notes and Reconciliations - Maintain books in Zoho Books with daily entries. - Bank reconciliations. - Ledger management customer, vendor, GST, TDS, cash and bank. - Expense processing, reimbursement and petty cash management. Statutory Compliance - GST filing: GSTR-1, GSTR-3B, ITC reconciliation. - TDS calculation, deduction, deposit and returns filing. - Issuance of Form 16/16A. - Audit support and statutory documentation. Reporting & Controls - MIS reporting. - Customer and vendor ageing statements. - Outstanding trackers. - Reconciliation and documentation support. Coordination - Coordinate with vendors, customers, sales teams, auditors and CAs. - Communication to management on payables, collections and compliance deadlines. Preferred candidate profile - 3 to 5 years experience in startup, MNC accounting setups, BFSI, NBFC or manufacturing/trading firms. - Exposure to high-volume compliance and transactions preferred. What We Offer - Fast-growing startup exposure. - Leadership interaction. - End-to-end finance function experience.