Role & responsibilities Finance & Accounting Assist in accounts payable/receivable , vendor payments, and invoice processing. Handle expense management , and reimbursement workflows. Perform bank reconciliations , ledger maintenance, and basic bookkeeping. Support the preparation of financial statements , MIS, and monthly closing activities. Data Management & Reporting Prepare daily/weekly/monthly MIS reports , dashboards, and summaries. Maintain finance-related databases and ensure accuracy of records. Extract, clean, and analyse data for reporting and decision support. Systems & Tools Support Work on SAP for data entry, reports, and financial transaction support. Good Hands on Excel (pivot tables, VLOOKUP, formulas, dashboards) Operational Support Coordinate with internal departments (HR, operations, procurement, management) for financial inputs and approvals. Assist in documentation, contract filing, vendor onboarding, and compliance paperwork. Liaise with external vendors, partners, Sales team, and service providers for financial queries. Preferred candidate profile Bachelors degree in commerce/finance/business administration. 13 years of relevant experience in finance, accounts, or back-office finance operations. Proficiency in SAP (any relevant finance module) Excel and other Microsoft office tools. Strong understanding of basic accounting principles. Detail-oriented with strong analytical and numerical skills. Good communication and documentation skills. What We Offer Opportunity to build your finance expertise in a fast-paced startup. Exposure to cross-functional work and modern finance tools. Supportive work environment with growth opportunities.