06 Aug
|
Important Company of the Sector
|
Bengaluru
06 Aug
Important Company of the Sector
Bengaluru
Numbers tell the story of a business. We are looking for an Accounts Associate who can own NetBramha's financial operations end -to -end from maintaining accurate books & managing payroll to supporting sales with agreements, coordinating timely billing & ensuring every asset is accounted for.
If you are detail -oriented, proactive & comfortable managing finance, compliance & administration independently in a fast -paced creative studio, this role is built for you.
Requirements
What you’ll do:
- Own end -to -end financial operations & maintain accurate books of accounts
- Manage payroll, statutory compliance, & employee finance onboarding
- Handle client invoicing, payment follow -ups & coordinate timely billing with delivery & sales teams.
- Support sales with NDAs, agreements & commercial documentation.
- Manage office assets & ensure smooth allocation for new joiners
- Handle all internal & external payments accurately - on time
- Maintain & update all finance -related records in Keka
What you’ll own:
- Financial Management: Maintain accurate & up -to -date books of accounts, manage day -to -day financial transactions, & ensure financial records remain clean & audit -ready at all times
- Financial Audit: Support & manage internal & external financial audits, ensuring documentation, records & compliance are always audit -ready
- Payroll Processing: Process monthly payroll accurately & on time for all employees while managing statutory deductions & compliance requirements
- Client Invoicing: Coordinate with clients for invoice processing, payment follow -ups, & collections with clarity, professionalism, & attention to detail
- Statutory Compliance: Register new employees under PF & interns under ESI,
ensuring timely & accurate compliance with all statutory requirements.
- Sales Support: Assist the sales team with NDAs, agreements & commercial documentation to ensure smooth & timely deal execution
- Payment Management: Handle all internal & external payments with accuracy, timeliness & proper documentation
- Keka Administration: Maintain & update CTC details, salary structures, & all finance -related employee information within Keka
- Finance Onboarding: Conduct finance onboarding sessions for new joiners, covering salary structures, tax declarations, & reimbursement processes, ensuring every team member starts with clarity
- Asset Management: Manage office assets, including laptops & stationery, maintain accurate asset records, & coordinate allocations for recent joiners with proper documentation
Who are we looking for: