About us:
Pramana, inc. is based in Cambridge, MA (USA), with R&D and manufacturing sites in Bangalore (India), Rochester (MN, USA) and Toronto (Canada). Pramana was established in 2021 as a spin-off from Nference. inc.
Pramana’s vision is to bring fully autonomous systems to pathology labs and enable them to achieve AI-enabled workflows for serving patients. Pramana’s unique offering in this ecosystem is powered by its differentiated approach to hardware-software co-design.
Visit us at https://pramana.ai/ to learn more.
Key Responsibilities
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Manage day-to-day accounting operations, including AP/AR, general ledger, and reconciliations.
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Handle vendor payments, invoice processing, and maintain vendor accounts.
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Assist in monthly closing, accruals, and financial reporting.
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Support payroll processing in coordination with HR and ensure statutory compliance (PF, ESI, PT, TDS, etc.).
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Maintain records for employee reimbursements, advances, and settlements.
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Prepare and manage GST, TDS, and other tax filings in collaboration with consultants.
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Support in budget tracking and variance analysis.
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Assist with internal and statutory audits by providing timely data and documentation.
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Coordinate with external vendors, auditors, and banks for routine financial matters.
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Participate in implementing and improving financial systems and controls (including HRMS/ERP).
Requirements
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Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
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Experience: 4–7 years of experience in finance and accounts, preferably in a technology or mid-sized organization.
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Strong knowledge of Tally / Zoho Books / QuickBooks or equivalent accounting systems.
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Familiarity with Indian accounting standards, GST, TDS, and compliance requirements.
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Proficient in Excel and data handling for MIS reporting.
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Excellent attention to detail, accuracy, and organizational skills.
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Ability to work collaboratively in a cross-functional environment.
Preferred Skills
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Exposure to startup or VC-backed company environments.
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Experience in handling multi-location accounts or USD-denominated transactions.
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Knowledge of Keka HRMS or similar payroll systems is a plus.