Senior Finance Executive

About Nua

Nua is a venture-funded, direct-to-consumer (D2C) brand transforming women’s wellness in India.

Starting with our innovative, chemical-free and India’s only fully customizable sanitary pads, we are on a

mission to develop holistic and personalized solutions for solving real problems that women face. We

do this by building a wellness platform with great products, an impactful community and a personalized

customer experience. With a growing community of over 10 lakh women, we are already India’s largest

and most engaged digital-first FemTech brand.

Our story began with a pad. And not just any pad that could be picked off the shelves but one that was

truly thought around a woman’s needs. Since then, we have grown multi-fold with innovative, inclusive

and effective products that are Made Safe certified and backed by science. We continue to co-create

products with our community and fuel the D2C revolution through deep consumer insights and

investments in technology.

Nua has raised over $22 million in venture funding, backed by marquee investors including Lightbox

Ventures, Kae Capital, Mirabilis Investment Trust, Deepika Padukone and Vindi Singh Banga, and

Kamini Banga of the Banga family office. If you are as passionate as we are in making a difference and

creating real impact in a fast-paced and wildly creative environment, then you might just be the person

we are looking for.

Key Responsibilities

• Support accounts receivable by sharing invoice details and reconcile customer accounts.
• Support accounts payable and reconcile vendor accounts.
• Assist in month-end closing activities related to invoicing and revenue recognition.
• Provide MIS reports on invoicing (daily/weekly/monthly as required).
• Perform weekly bank reconciliations.
• Perform fixed asset and depreciation accounting.
• Monitor prepaid expenses schedules.
• Ensure accounting entries are supported with valid documentation.
• Prepare workings for GST, TDS, PF/ESI, and other statutory compliance.
• Support external consultants in filing returns.
• Assist in statutory, internal, and tax audits by providing schedules and reconciliations.
• Support month-end and year-end closing process.
• Prepare MIS reports: expense analysis, AP/AR aging, vendor outstanding reports, etc.
• Provide inputs for management review on cost tracking and cash flow.

What We Look For:

• 4-6 years of experience in accounting, receivables/payables, bank entries/reconciliation,
• vendor management.
• Strong knowledge of accounting practices.
• Knowledge of Tally/ERP systems preferred.
• Strong attention to detail and accuracy.
• Ability to work under deadlines and multitask.
• Ability to question wrong practices

Preferred Qualifications

B.Com / M.Com / Semi-qualified CA / MBA (Finance)