Office Accountant – Accounts & MIS ExecutiveCompany: CREDAXIS

Department: Accounts & Finance

Job Type: Full-Time

Experience: 1–3 Years

Location: Cuttack, Odisha

Job DescriptionCREDAXIS is looking for an organized and detail-oriented Office Accountant to manage daily accounting operations, lender MIS, office expenses, employee expenses, partner payouts, salary processing, and onboarding-related financial documentation.

The candidate will be responsible for maintaining accurate financial records and coordinating with the management, lenders, partners, and employees.

- Key ResponsibilitiesLender MIS & ReconciliationMaintain lender-wise MIS for login, approval, sanction, and disbursement.
- Track lender-wise business volume and commission/revenue.
- Reconcile lender statements with internal CRM/MIS records.
- Verify lender payouts and outstanding commissions.
- Maintain proper records of lender-wise transactions and settlements.
- Partner Payout ManagementCalculate and maintain partner/connector payouts as per approved payout structure.
- Verify disbursement details before processing partner payouts.
- Maintain partner-wise payout MIS.
- Track pending, processed, and completed partner payments.
- Coordinate with Operations and Management for payout approvals.
- Salary & Employee ExpensesPrepare monthly employee salary MIS.
- Maintain attendance, salary adjustments, incentives, deductions, and reimbursements.
- Process employee expense claims after proper verification and approval.
- Maintain employee-wise expense records.
- Track advances and settlements given to employees.
- Office ExpensesMaintain daily records of rent, electricity, internet, software, travel, stationery, maintenance, and miscellaneous expenses.
- Maintain petty cash and cash expense records.
- Verify bills, invoices, receipts, and supporting documents.
- Prepare monthly office expense reports.
- Track approved vs. actual expenses.




- Employee & Partner OnboardingMaintain financial and documentation records related to new employee onboarding.
- Maintain partner/connector onboarding records and required financial documentation.
- Coordinate with HR/Admin for onboarding-related payments and documentation.
- Maintain proper digital and physical records.
- General Accounting & MISRecord daily income and expenditure transactions.
- Maintain cash book, bank book, and payment records.
- Perform regular bank reconciliation.
- Prepare daily, weekly, and monthly financial MIS.
- Maintain proper filing of invoices, bills, vouchers, and payment proofs.
- Assist management in budgeting and expense control.
- Coordinate with the CA/accounting team for GST, TDS, ITR, and other compliance requirements.
- Maintain confidentiality of company and partner financial information.
- Key Performance Indicators (KPIs)Accuracy of lender MIS and reconciliation
- Timely partner payout processing
- Salary and employee expense accuracy
- Monthly expense reporting
- Proper documentation and record maintenance
- Bank/cash reconciliation accuracy
- Timely submission of management MIS
- Zero or minimum accounting errors
- Required SkillsGood knowledge of MS Excel / Google Sheets
- Knowledge of Tally or accounting software
- Strong numerical and analytical skills
- Good understanding of accounting principles
- Excellent attention to detail
- Good documentation and record-keeping skills
- Ability to handle confidential financial information
- Good coordination and communication skills
- Ability to work with multiple MIS and deadlines

QualificationB.Com / M.Com / BBA (Finance) or equivalent qualification preferred.

Experience1–3 years of experience in accounting, finance, MIS, banking, NBFC, DSA, or fintech operations preferred.

Salary₹0.85 LPA – ₹1.35 LPA, depending on experience and skills.

Ideal Candidate: Someone who can independently manage Lender MIS + Partner Payout + Employee Expenses + Salary + Office Expenses + Daily Accounts with high accuracy and robust Excel skills.

📌 Accountant (Cuttack)
🏢 Credaxis
📍 Cuttack