Overview
This role supports end-to-end day-to-day finance operations, including invoicing, receivables, payables, GST/TDS compliance, accounting entries, and month-end close activities. The position reports to the Finance Manager – India and is Remote.
Responsibilities
- Maintain accounting records in Tally Prime, including routine entries in foreign currencies and supporting documentation
- Manage client e-invoicing in Tally Prime, perform Accounts Receivable (AR) follow-ups, reconcile payments received, and share periodic AR ageing/collection updates
- Handle day-to-day finance communications, including responding to client/freelancer emails and resolving evaluator queries
- Coordinate evaluator/vendor payments and support Accounts Payable activities
- Perform bank reconciliations (BRS) and periodic ledger reconciliations for customers/vendors
- Support month-end closing activities, including provisioning/accrual support and basic MIS as required
- Support GST & TDS compliance: prepare workings/data for filing and maintain records
- File GST & TDS returns on a monthly/quarterly basis
- Work on internal global operating systems and deliver required tasks/data within agreed deadlines
- Assist with audit work
- Handle evaluator payments and international payments, including recording interoffice transactions
- Maintain and update internal reporting, including cash flow reports and other reports generated from software for management review
- Ensure financial records are organized and kept secure
- Ensure timely task completion and submission of data within agreed deadlines
- Perform other duties as assigned by the supervisor
- Understand and adhere to company policies and procedures, including ISO 27001 Information Security Management System requirements
Requirements
- B.Com / M.Com (Commerce background preferred)
- 4–5 years of relevant work experience in Accounts/Finance (AR/AP, invoicing, taxation support)
- Minimum 3 years of experience in a senior role as an individual contributor
- Hands-on experience with bank reconciliation (BRS), ledger scrutiny, and month-end close support
- Good working knowledge of MS Excel (Pivot, VLOOKUP/XLOOKUP) and basic reporting
- Good communication skills with attention to detail and accuracy
- Knowledge of MS Office & Tally Prime
- Immediate joiners preferred
Preferred Qualifications
- Advanced proficiency with MS Office applications and Tally Prime
- Strong analytical and problem-solving approach
- Ability to manage multiple tasks across stages in a deadline-driven environment
- Ability to work independently and schedule time/resources effectively
- Eagerness to learn, optimize costs, and contribute to process automation
Compensation & Benefits
- Reports to: Finance Manager – India
Location