Accounts and Administration Executive

Disruptive Women's Health App

Accounts and Administration Executive

Accounts and Administration Executive at Disruptive Women's Health App · Remote, Mumbai · 3 - 6 years · ₹5L - ₹8L / yr · Remote friendly · Posted 8 Sep 2021

Accounts and Administration Executive

at Disruptive Women's Health App

Agency job

via Unnati

3 - 6 yrs

₹5L - ₹8L / yr

Remote, Mumbai

Skills

Financial accounting

Audit

Taxation

Financial statements

Analysis of variance

Accounts receivable

Budget management

Office administration

Accounting

cash flow

Are you passionate about women's health and want to be part of a revolution that will empower women to take control of their physical and mental health? Read on to know more.

Our client is a revolutionary healthcare and support platform for women. They assist women- young and old with the familiar physical, gynaecological and mental health issues while keeping their details absolutely private. They provide the utmost care for their clients through access to experienced progressive hand-picked doctors, verified and medically sound articles on their app, as well as experiences of other women.

Their mission is to empower women with access to high-quality, compassionate, taboo-free and seamless healthcare, improving focus on preventive care and early diagnosis, and ensuring their dignity and advancement in society. Founded and managed by a team of young health and business experts, and alumni of prestigious schools like Yale, Wharton, Tufts, Cornell and Berkeley, their combined experience of 40+ years is taking their platform from strength to strength.

As an Accounts and Administration Executive, you will prepare Financial Statements and maintain important documents, records, correspondence related to Company's business and stakeholders.

What you will do:

Recording financial transactions in the books of accounts, maintained by cost centers.
Preparing budgets, monitor expenses with respect to budgets, and performing variance analysis and cost control
Maintaining receivables and payables and coordination with vendors, line managers and employees.
Performing funds planning and cash flows, including liaison with banks/ legal/ tax/ other external agencies
Preparing MIS reports for senior management.
Ensuring timely actions and alerts on important business activities
Coordinating with candidates for recruitment, joining and induction.
Assisting employees in their issues related to their employment.
Facilitating organizing of internal and external meetings, workshops and events, including logistics
Any other task required to fulfil the responsibilities of the role.

Candidate Profile:

What you need to have:

Commerce Graduate or Post Graduate
At least 3 years of experience in Accounting and Administrative roles
Experience in Accounting / Audit / Tax Advisory
Preferably from Dot Com/ Online media/ Internet/ eCommerce

Are you passionate about women's health and want to be part of a revolution that will empower women to take control of their physical and mental health? Read on to know more.

As an Accounts and Administration Executive, you will prepare Financial Statements and maintain important documents, records, correspondence related to Company's business and stakeholders.

What you will do:

Recording financial transactions in the books of accounts, maintained by cost centers.
Preparing budgets, monitor expenses with respect to budgets, and performing variance analysis and cost control
Maintaining receivables and payables and coordination with vendors, line managers and employees.
Performing funds planning and cash flows, including liaison with banks/ legal/ tax/ other external agencies
Preparing MIS reports for senior management.
Ensuring timely actions and alerts on important business activities
Coordinating with candidates for recruitment, joining and induction.
Assisting employees in their issues related to their employment.
Facilitating organizing of internal and external meetings, workshops and events, including logistics
Any other task required to fulfil the responsibilities of the role.

Candidate Profile:

What you need to have:

Commerce Graduate or Post Graduate
At least 3 years of experience in Accounting and Administrative roles
Experience in Accounting / Audit / Tax Advisory
Preferably from Dot Com/ Online media/ Internet/ eCommerce

Users love Cutshort

Read about what our users have to say about finding their next opportunity on Cutshort.

Shubham Vishwakarma

Full Stack Developer - Averlon

I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.

Companies hiring on Cutshort

Similar jobs (6)

Finance and Account Manager

at Convosight

1 recruiter

Agency job

via Hashone Careers Private Limited by Fredina Graceline

Gurugram

5 - 10 yrs

₹7L - ₹25L / yr

Accounts payable

Accounts receivable

Cashflow

Taxation

Key Responsibilities

● Manage day-to-day Accounts Payable (AP) including vendor invoices, payments, reconciliations and outstanding balances.

● Manage Accounts Receivable (AR) including invoicing, collections, customer reconciliations and ageing.

● Maintain accurate books of accounts and perform regular bookkeeping and General Ledger accounting.

● Prepare and review journal entries, accruals, provisions, prepayments and adjustments.

● Perform bank, vendor, customer and balance sheet reconciliations.

● Own the month-end and year-end financial closing process.

● Prepare and review Profit & Loss, Balance Sheet and Cash Flow Statements.

● Ensure that all accounting transactions are correctly classified and flow accurately into

the financial statements.

● Prepare schedules and supporting documentation for financial reporting and audits.

● Handle applicable taxation, GST, TDS and statutory compliance activities.

● Track and resolve accounting discrepancies and reconciling items.

● Support accounts payable/receivable ageing, working capital and cash-flow monitoring.

● Coordinate with auditors, consultants, vendors and internal stakeholders as required.

● Maintain strong accounting controls and ensure compliance with applicable accounting

standards and company policies.

● Assist in improving accounting processes, reconciliations and reporting workflows.

Required Skills

● 5–8 years of hands-on accounting / finance operations experience.

● Strong experience in AP, AR and General Ledger accounting.

● Excellent understanding of bookkeeping and the accounting cycle.

● Strong knowledge of Balance Sheet, P&L and Cash Flow Statement preparation.

● Experience handling month-end / year-end financial closing.

● Strong understanding of how transactions flow from books → GL → trial balance →financial statements.

● Experience with GST, TDS and taxation.

● Strong reconciliation skills.

● Good knowledge of accounting principles and financial reporting.

● Advanced MS Excel skills.

● Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Tally, Zoho Books or similar is preferred.

● Strong attention to detail and ability to independently identify and resolve accounting issues.

Preferred

● CA / CMA / ACCA / M.Com / MBA Finance or equivalent.

● Experience in a SaaS, technology, startup or international finance environment.

● Exposure to US accounting / US GAAP is an advantage.

● Experience working with overseas entities, currencies or international transactions is a plus.

The ideal candidate should be comfortable going from:

Invoice / Transaction → Journal Entry → Ledger → Reconciliation → Trial Balance →

Month-End Close → P&L / Balance Sheet / Cash Flow

Key Responsibilities

● Manage day-to-day Accounts Payable (AP) including vendor invoices, payments, reconciliations and outstanding balances.

● Manage Accounts Receivable (AR) including invoicing, collections, customer reconciliations and ageing.

● Maintain accurate books of accounts and perform regular bookkeeping and General Ledger accounting.

● Prepare and review journal entries, accruals, provisions, prepayments and adjustments.

● Perform bank, vendor, customer and balance sheet reconciliations.

● Own the month-end and year-end financial closing process.

● Prepare and review Profit & Loss, Balance Sheet and Cash Flow Statements.

● Ensure that all accounting transactions are correctly classified and flow accurately into

the financial statements.

● Prepare schedules and supporting documentation for financial reporting and audits.

● Handle applicable taxation, GST, TDS and statutory compliance activities.

● Track and resolve accounting discrepancies and reconciling items.

● Support accounts payable/receivable ageing, working capital and cash-flow monitoring.

● Coordinate with auditors, consultants, vendors and internal stakeholders as required.

● Maintain strong accounting controls and ensure compliance with applicable accounting

standards and company policies.

● Assist in improving accounting processes, reconciliations and reporting workflows.

Required Skills

● 5–8 years of hands-on accounting / finance operations experience.

● Strong experience in AP, AR and General Ledger accounting.

● Excellent understanding of bookkeeping and the accounting cycle.

● Strong knowledge of Balance Sheet, P&L and Cash Flow Statement preparation.

● Experience handling month-end / year-end financial closing.

● Strong understanding of how transactions flow from books → GL → trial balance →financial statements.

● Experience with GST, TDS and taxation.

● Strong reconciliation skills.

● Good knowledge of accounting principles and financial reporting.

● Advanced MS Excel skills.

● Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Tally, Zoho Books or similar is preferred.

● Strong attention to detail and ability to independently identify and resolve accounting issues.

Preferred

● CA / CMA / ACCA / M.Com / MBA Finance or equivalent.

● Experience in a SaaS, technology, startup or international finance environment.

● Exposure to US accounting / US GAAP is an advantage.

● Experience working with overseas entities, currencies or international transactions is a plus.

The ideal candidate should be comfortable going from:

Invoice / Transaction → Journal Entry → Ledger → Reconciliation → Trial Balance →

Month-End Close → P&L / Balance Sheet / Cash Flow

Account Executive

at PGAGI

Posted by Pooja Jain

Remote only

1 - 5 yrs

₹1L - ₹3L / yr

Accounts payable

Taxation

Audit

Accounts receivable

Profit and loss

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: 2+ years in Accounts & Finance / Accounting roles

Qualification: M.Com / MBA (Finance) preferred. B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

As we continue to grow, we are looking for a responsible and detail-oriented Accounts & Finance Executive who can independently manage day-to-day accounting activities and support financial reporting, compliance, forecasting, and business-level financial analysis.

This is more than a basic bookkeeping or data-entry role. We are looking for someone who understands the business side of finance and can bring accuracy, structure, compliance, and financial visibility to the organization.

Key Responsibilities

1. Accounting & Bookkeeping

Maintain accurate and updated books of accounts.
Record revenue, expenses, receivables, payables, and other financial transactions.
Maintain proper accounting documents and supporting records.
Perform regular bank, invoice, payment, and ledger reconciliations.
Ensure accounting records are properly maintained and organized.

2. Invoicing & Revenue Management

Manage the complete invoicing process for internal and external clients.
Maintain proper records of all revenue streams.
Track invoices raised, payments received, outstanding amounts, and collections.
Coordinate with internal teams for timely and accurate billing.
Prepare monthly and quarterly revenue reports.

3. GST & Statutory Compliance

Coordinate with the external GST consultant for timely compliance.
Maintain GST-related records and supporting documents.
Support GST reconciliation and filing activities.
Coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances.
Ensure all required information and documents are shared with the CA/GST consultant on time.

4. CA & External Consultant Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants.
Prepare and share books, reports, reconciliations, invoices, and supporting documents.
Respond to accounting, taxation, audit, and compliance requirements in a timely manner.
Maintain proper financial and statutory documentation.

5. Financial Reporting & Analysis

Prepare monthly and quarterly financial reports.
Track and report:
Revenue
Expenses
Gross and net profit
P&L
Receivables and payables
Revenue by business/project
Quarterly revenue growth
Year-on-year growth
Cash-flow position
Prepare reports that help management understand the company’s financial position.
Identify unusual transactions, inconsistencies, or financial trends and highlight them to management.

6. Forecasting & Financial Planning

Support monthly and quarterly revenue and expense forecasting.
Maintain financial projections and budgets.
Compare actual performance with forecasts and identify variances.
Help develop financial frameworks to track business growth and profitability.
Support management in understanding future revenue, expenses, cash requirements, and financial performance.

7. Processes & Financial Controls

Follow and improve internal accounting SOPs and processes.
Help create structured processes for accounting, invoicing, reconciliation, reporting, and documentation.
Maintain consistency and accuracy across financial records.
Identify process gaps and suggest improvements to strengthen financial controls.

Mandatory Requirements

Strong English Communication – Non-Negotiable

The candidate must be comfortable communicating professionally in English through:

Email
WhatsApp / Slack
Internal communication
Communication with CA, GST consultants, and other external professionals
Financial documentation and reporting

Since PGAGI works with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred.
B.Com candidates with 4+ years of relevant experience may also apply.
Minimum 2 years of relevant experience for M.Com/MBA candidates.
Strong understanding of accounting fundamentals and financial statements.
Practical knowledge of GST and related compliance.
Knowledge of LUT, IEC, export of services, invoicing, and related business compliance is preferred.
Experience working with a CA/GST consultant is preferred.
Strong Excel / Google Sheets skills.
Experience with accounting software or ERP systems is preferred.

What We Are Looking For

We are looking for someone who is:

Detail-oriented and financially disciplined.
Comfortable taking complete ownership of accounting activities.
Proactive and able to work independently.
Strong with numbers, documentation, and reconciliation.
Able to understand the business behind the numbers.
Comfortable preparing reports for management.
Responsible with confidential financial information.
Comfortable working independently in a remote environment.
Strong in professional communication and documentation.
Interested in building better processes and systems rather than only handling routine accounting work.

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as this role is intended to support PGAGI’s operations remotely from Agartala.

Why Join PGAGI?

You will be part of a growing AI company working with international clients across consulting, technology, and AI products.

This role will give you exposure to:

International business operations
Export-oriented service revenue
AI consulting and product businesses
Financial forecasting and business analysis
GST and export-related compliance
Management reporting
Business-level financial analysis
Building scalable finance and accounting processes

If you are looking for an opportunity to go beyond traditional bookkeeping and take ownership of an important part of the company’s financial operations, we would like to hear from you.

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: 2+ years in Accounts & Finance / Accounting roles

Qualification: M.Com / MBA (Finance) preferred. B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

Key Responsibilities

1. Accounting & Bookkeeping

Maintain accurate and updated books of accounts.
Record revenue, expenses, receivables, payables, and other financial transactions.
Maintain proper accounting documents and supporting records.
Perform regular bank, invoice, payment, and ledger reconciliations.
Ensure accounting records are properly maintained and organized.

2. Invoicing & Revenue Management

Manage the complete invoicing process for internal and external clients.
Maintain proper records of all revenue streams.
Track invoices raised, payments received, outstanding amounts, and collections.
Coordinate with internal teams for timely and accurate billing.
Prepare monthly and quarterly revenue reports.

3. GST & Statutory Compliance

Coordinate with the external GST consultant for timely compliance.
Maintain GST-related records and supporting documents.
Support GST reconciliation and filing activities.
Coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances.
Ensure all required information and documents are shared with the CA/GST consultant on time.

4. CA & External Consultant Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants.
Prepare and share books, reports, reconciliations, invoices, and supporting documents.
Respond to accounting, taxation, audit, and compliance requirements in a timely manner.
Maintain proper financial and statutory documentation.

5. Financial Reporting & Analysis

Prepare monthly and quarterly financial reports.
Track and report:
Revenue
Expenses
Gross and net profit
P&L
Receivables and payables
Revenue by business/project
Quarterly revenue growth
Year-on-year growth
Cash-flow position
Prepare reports that help management understand the company’s financial position.
Identify unusual transactions, inconsistencies, or financial trends and highlight them to management.

6. Forecasting & Financial Planning

Support monthly and quarterly revenue and expense forecasting.
Maintain financial projections and budgets.
Compare actual performance with forecasts and identify variances.
Help develop financial frameworks to track business growth and profitability.
Support management in understanding future revenue, expenses, cash requirements, and financial performance.

7. Processes & Financial Controls

Follow and improve internal accounting SOPs and processes.
Help create structured processes for accounting, invoicing, reconciliation, reporting, and documentation.
Maintain consistency and accuracy across financial records.
Identify process gaps and suggest improvements to strengthen financial controls.

Mandatory Requirements

Strong English Communication – Non-Negotiable

The candidate must be comfortable communicating professionally in English through:

Email
WhatsApp / Slack
Internal communication
Communication with CA, GST consultants, and other external professionals
Financial documentation and reporting

Since PGAGI works with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred.
B.Com candidates with 4+ years of relevant experience may also apply.
Minimum 2 years of relevant experience for M.Com/MBA candidates.
Strong understanding of accounting fundamentals and financial statements.
Practical knowledge of GST and related compliance.
Knowledge of LUT, IEC, export of services, invoicing, and related business compliance is preferred.
Experience working with a CA/GST consultant is preferred.
Strong Excel / Google Sheets skills.
Experience with accounting software or ERP systems is preferred.

What We Are Looking For

We are looking for someone who is:

Detail-oriented and financially disciplined.
Comfortable taking complete ownership of accounting activities.
Proactive and able to work independently.
Strong with numbers, documentation, and reconciliation.
Able to understand the business behind the numbers.
Comfortable preparing reports for management.
Responsible with confidential financial information.
Comfortable working independently in a remote environment.
Strong in professional communication and documentation.
Interested in building better processes and systems rather than only handling routine accounting work.

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as this role is intended to support PGAGI’s operations remotely from Agartala.

Why Join PGAGI?

You will be part of a growing AI company working with international clients across consulting, technology, and AI products.

This role will give you exposure to:

International business operations
Export-oriented service revenue
AI consulting and product businesses
Financial forecasting and business analysis
GST and export-related compliance
Management reporting
Business-level financial analysis
Building scalable finance and accounting processes

If you are looking for an opportunity to go beyond traditional bookkeeping and take ownership of an important part of the company’s financial operations, we would like to hear from you.

Senior accounts Executive

Accounting firm

Agency job

via SBS HR by Harshini B

Chennai

4 - 7 yrs

₹7L - ₹10L / yr

Accounts payable

Accounts receivable

Oracle ERP

SAP ERP

Financial reporting

+3 more

Hiring: Senior Accounts Executive

Location: Chennai

Experience: 3–6 Years

CTC: Up to 12 LPA

Key Responsibilities

Month-end & year-end closing, journal entries and reconciliations
Preparation of MIS & Management Reports
Support Board Pack preparation and financial analysis
Budgeting, forecasting & variance analysis
Weekly/monthly cash flow reporting
Support statutory audits, GST, TDS & compliance
Maintain accurate financial records and schedules

Requirements

3–6 years of relevant experience in Accounting / Financial Reporting / FP&A
Should be Qualified or semiqualified CA/ CMA/ICWA
Strong MS Excel skills
ERP exposure – SAP / Oracle / NetSuite / Tally preferred
Good knowledge of GST, TDS & statutory compliance
Strong analytical, communication and coordination skills

Hiring: Senior Accounts Executive

Location: Chennai

Experience: 3–6 Years

CTC: Up to 12 LPA

Key Responsibilities

Month-end & year-end closing, journal entries and reconciliations
Preparation of MIS & Management Reports
Support Board Pack preparation and financial analysis
Budgeting, forecasting & variance analysis
Weekly/monthly cash flow reporting
Support statutory audits, GST, TDS & compliance
Maintain accurate financial records and schedules

Requirements

3–6 years of relevant experience in Accounting / Financial Reporting / FP&A
Should be Qualified or semiqualified CA/ CMA/ICWA
Strong MS Excel skills
ERP exposure – SAP / Oracle / NetSuite / Tally preferred
Good knowledge of GST, TDS & statutory compliance
Strong analytical, communication and coordination skills

Accounts & Finance Executive

at PGAGI

Posted by Javeriya Shaik

Remote, Agartala

2 - 4 yrs

₹2L - ₹3L / yr

Accounts payable

GST

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: Minimum 2 years in Accounts & Finance Executive / Accounting roles

Qualification: M.Com / MBA (Finance) preferred; B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

As we continue to scale, we are looking for a highly responsible and detail-oriented Accounts & Finance Executive who can take ownership of our day-to-day accounting operations while also contributing to financial reporting, forecasting, compliance coordination, and business-level financial analysis.

This is not a data-entry or basic bookkeeping role. We are looking for someone who understands accounts as a business function and can bring structure, accuracy, compliance, and financial visibility to the organization.

Key Responsibilities

1. Accounting & Internal Books

Maintain accurate and up-to-date internal books of accounts..
Record and reconcile revenue, expenses, receivables, payables, and other financial transactions..
Maintain proper accounting documentation and supporting records..
Perform regular bank, payment, invoice, and ledger reconciliations..
Ensure books are maintained systematically and in accordance with applicable accounting practices..

2. Invoicing & Revenue Management

Manage end-to-end internal and client invoicing..
Maintain a structured record of all revenue streams..
Track invoices raised, payments received, outstanding receivables, and collection status..
Coordinate with internal teams to ensure timely and accurate billing..
Maintain revenue reports on a monthly and quarterly basis..

3. GST & Statutory Compliance

Coordinate closely with our external GST consultant to ensure timely GST compliance..
Maintain accurate GST-related records and documentation..
Support GST reconciliation and filing processes..
Understand and coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances..
Ensure required information and documents are provided to our consultants/CA within defined timelines..

4. CA & External Professional Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants..
Prepare and share required books, reports, reconciliations, invoices, and supporting documents..
Ensure timely responses to accounting, taxation, audit, and compliance requirements..
Maintain proper documentation for statutory and financial purposes..

5. Financial Reporting & Business Analysis

Prepare and maintain monthly and quarterly financial reports..
Track and report:.

◦ Revenue.

◦ Expenses.

◦ Gross/Net Profit.

◦ P&L.

◦ Receivables & Payables.

◦ Revenue by business/project stream.

◦ Quarterly revenue growth.

◦ Year-on-year growth.

◦ Cash-flow position.

Develop structured financial reports that help management understand the financial health of the business..
Identify trends, inconsistencies, and unusual financial movements and bring them to management’s attention..

6. Forecasting & Financial Planning

Assist management with internal revenue and expense forecasting..
Maintain monthly/quarterly financial projections..
Compare actual performance against forecasts and identify variances..
Help establish financial frameworks to track business growth and profitability..
Support management in understanding future revenue, expenses, cash requirements, and financial performance..

7. SOPs, Processes & Financial Controls

Follow and continuously improve internal accounting SOPs and financial processes..
Help establish structured frameworks for accounting, invoicing, reconciliation, reporting, and documentation..
Ensure financial records are maintained consistently across the organization..
Identify process gaps and recommend improvements to strengthen financial controls..

Mandatory Requirements

Strong English proficiency is NON-NEGOTIABLE.

The candidate must be comfortable communicating professionally in English through:

Email.
WhatsApp/Slack.
Internal communication.
Communication with our CA, GST consultant, and external professionals.
Documentation and financial reporting.

Since PGAGI works extensively with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred..
B.Com candidates with minimum 4 years of relevant experience may apply..
Minimum 2 years of relevant experience for M.Com/MBA candidates..
Strong understanding of accounting fundamentals and financial statements..
Practical knowledge of GST and related compliance processes..
Familiarity with LUT, IEC, export services, invoicing, and related business compliance is highly preferred..
Experience working with a CA/GST consultant is preferred..
Strong Excel/Google Sheets skills..
Experience with accounting software/ERP systems is preferred..

What We Are Looking For

We are looking for someone who is:

Highly detail-oriented and financially disciplined..
Comfortable taking ownership of accounting operations..
Proactive rather than someone who waits for instructions..
Strong with numbers, documentation, and reconciliation..
Capable of understanding the business behind the numbers..
Comfortable preparing reports for management..
Reliable with confidential financial information..
Able to work independently in a remote environment..
Strong in professional communication and documentation..
Interested in building processes and systems rather than simply completing routine accounting tasks..

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as the role is intended to support our operations remotely from Agartala.

Why Join PGAGI?

You will be joining a growing AI company operating across international consulting engagements and AI products.

This role provides an opportunity to work closely with the management team and gain exposure to:

International business operations.
Export-oriented service revenue.
AI consulting and product businesses.
Financial forecasting and business analysis.
GST and export-related compliance.
Management reporting.
Building scalable finance and accounting processes.

If you are looking for a role where you can go beyond traditional bookkeeping and become an important part of the company’s financial operations, we would like to hear from you.

Work Location: Hybrid remote in Agartala, Tripura (Agartala)

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: Minimum 2 years in Accounts & Finance Executive / Accounting roles

Qualification: M.Com / MBA (Finance) preferred; B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

Key Responsibilities

1. Accounting & Internal Books

Maintain accurate and up-to-date internal books of accounts..
Record and reconcile revenue, expenses, receivables, payables, and other financial transactions..
Maintain proper accounting documentation and supporting records..
Perform regular bank, payment, invoice, and ledger reconciliations..
Ensure books are maintained systematically and in accordance with applicable accounting practices..

2. Invoicing & Revenue Management

Manage end-to-end internal and client invoicing..
Maintain a structured record of all revenue streams..
Track invoices raised, payments received, outstanding receivables, and collection status..
Coordinate with internal teams to ensure timely and accurate billing..
Maintain revenue reports on a monthly and quarterly basis..

3. GST & Statutory Compliance

Coordinate closely with our external GST consultant to ensure timely GST compliance..
Maintain accurate GST-related records and documentation..
Support GST reconciliation and filing processes..
Understand and coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances..
Ensure required information and documents are provided to our consultants/CA within defined timelines..

4. CA & External Professional Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants..
Prepare and share required books, reports, reconciliations, invoices, and supporting documents..
Ensure timely responses to accounting, taxation, audit, and compliance requirements..
Maintain proper documentation for statutory and financial purposes..

5. Financial Reporting & Business Analysis

Prepare and maintain monthly and quarterly financial reports..
Track and report:.

◦ Revenue.

◦ Expenses.

◦ Gross/Net Profit.

◦ P&L.

◦ Receivables & Payables.

◦ Revenue by business/project stream.

◦ Quarterly revenue growth.

◦ Year-on-year growth.

◦ Cash-flow position.

Develop structured financial reports that help management understand the financial health of the business..
Identify trends, inconsistencies, and unusual financial movements and bring them to management’s attention..

6. Forecasting & Financial Planning

Assist management with internal revenue and expense forecasting..
Maintain monthly/quarterly financial projections..
Compare actual performance against forecasts and identify variances..
Help establish financial frameworks to track business growth and profitability..
Support management in understanding future revenue, expenses, cash requirements, and financial performance..

7. SOPs, Processes & Financial Controls

Follow and continuously improve internal accounting SOPs and financial processes..
Help establish structured frameworks for accounting, invoicing, reconciliation, reporting, and documentation..
Ensure financial records are maintained consistently across the organization..
Identify process gaps and recommend improvements to strengthen financial controls..

Mandatory Requirements

Strong English proficiency is NON-NEGOTIABLE.

The candidate must be comfortable communicating professionally in English through:

Email.
WhatsApp/Slack.
Internal communication.
Communication with our CA, GST consultant, and external professionals.
Documentation and financial reporting.

Since PGAGI works extensively with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred..
B.Com candidates with minimum 4 years of relevant experience may apply..
Minimum 2 years of relevant experience for M.Com/MBA candidates..
Strong understanding of accounting fundamentals and financial statements..
Practical knowledge of GST and related compliance processes..
Familiarity with LUT, IEC, export services, invoicing, and related business compliance is highly preferred..
Experience working with a CA/GST consultant is preferred..
Strong Excel/Google Sheets skills..
Experience with accounting software/ERP systems is preferred..

What We Are Looking For

We are looking for someone who is:

Highly detail-oriented and financially disciplined..
Comfortable taking ownership of accounting operations..
Proactive rather than someone who waits for instructions..
Strong with numbers, documentation, and reconciliation..
Capable of understanding the business behind the numbers..
Comfortable preparing reports for management..
Reliable with confidential financial information..
Able to work independently in a remote environment..
Strong in professional communication and documentation..
Interested in building processes and systems rather than simply completing routine accounting tasks..

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as the role is intended to support our operations remotely from Agartala.

Why Join PGAGI?

You will be joining a growing AI company operating across international consulting engagements and AI products.

This role provides an opportunity to work closely with the management team and gain exposure to:

International business operations.
Export-oriented service revenue.
AI consulting and product businesses.
Financial forecasting and business analysis.
GST and export-related compliance.
Management reporting.
Building scalable finance and accounting processes.

If you are looking for a role where you can go beyond traditional bookkeeping and become an important part of the company’s financial operations, we would like to hear from you.

Work Location: Hybrid remote in Agartala, Tripura (Agartala)

Finance and Account Executive

TIG

Agency job

via Hunarstreet Technologies Pvt Ltd by Jinal Gala

Navi Mumbai

0 - 3 yrs

₹2L - ₹4L / yr

Bank reconciliation

Accounts payable

Accounts receivable

General Ledger

Financial accounting

Accounts Executive – Finance & Accounts

We are looking for an Accounts Executive to manage day-to-day finance and accounting activities and maintain accurate financial records.

Key Responsibilities:

Handle daily accounting entries, invoicing, receipts, and payments.
Manage Accounts Payable and Accounts Receivable.
Perform bank, customer, vendor, and ledger reconciliations.
Maintain books of accounts and financial documentation.
Assist with GST, TDS, audits, and statutory compliance.
Prepare MIS reports and support monthly/annual closing.
Monitor outstanding payments and follow up with customers/vendors.
Ensure accurate and timely accounting in Tally/ERP.

Requirements:

B.Com/M.Com or relevant Finance & Accounting qualification.
0–3 years of experience in Finance & Accounts.
Good knowledge of Tally/ERP, MS Excel, GST, and TDS.
Strong attention to detail, numerical ability, and organizational skills

Accounts Executive – Finance & Accounts

We are looking for an Accounts Executive to manage day-to-day finance and accounting activities and maintain accurate financial records.

Key Responsibilities:

Handle daily accounting entries, invoicing, receipts, and payments.
Manage Accounts Payable and Accounts Receivable.
Perform bank, customer, vendor, and ledger reconciliations.
Maintain books of accounts and financial documentation.
Assist with GST, TDS, audits, and statutory compliance.
Prepare MIS reports and support monthly/annual closing.
Monitor outstanding payments and follow up with customers/vendors.
Ensure accurate and timely accounting in Tally/ERP.

Requirements:

B.Com/M.Com or relevant Finance & Accounting qualification.
0–3 years of experience in Finance & Accounts.
Good knowledge of Tally/ERP, MS Excel, GST, and TDS.
Strong attention to detail, numerical ability, and organizational skills

Chartered Accountant - Finance & Compliance (In-house)

at Dino Ventures

Posted by Lokendra Choudhary

Bengaluru (Bangalore)

2 - 5 yrs

₹10L - ₹18L / yr

Accounting

Taxation

Tally

Financial reporting

Compliance

About IndiDino

IndiDino Ventures builds and runs a portfolio of consumer mobile apps across matrimonial, dating, and learning verticals. We are a lean team of ~35 based in Electronic City, Bengaluru, and we are bringing finance and compliance fully in-house. This is a solo-owner role reporting directly to the founders.

What you will own

GST returns (GSTR-1/3B), TDS returns, income tax filings, and ROC/MCA compliance
Bookkeeping and monthly MIS: P&L, balance sheet, cash flow
Payroll compliance (PF/ESI/PT), vendor payments, bank and payment-gateway reconciliations
Coordinating with statutory auditors, tax consultants, and the company secretary for audits and annual filings
Budgeting and cost tracking across the app portfolio
Controlling finances in a chaotic startup environment

What we are looking for

Qualified Chartered Accountant (ICAI)
2 to 5 years of post-qualification experience, ideally in a startup, SME, or consumer internet company
Hands-on with Tally/Zoho Books, GST and TDS portals, and MCA filings
Comfortable owning finance end-to-end in a lean team, with no back-office finance department to lean on
Based in Bengaluru or willing to relocate; this is an in-office role at Electronic City

Good to have

Experience reconciling payment-gateway settlements (Razorpay, Google Play, App Store) for subscription/app businesses
Exposure to ESOP administration, cap tables, or fundraising documentation
International revnue and tax experience

What you get

Full ownership of company finances and direct access to the founders
Exposure to the economics of a multi-app consumer business
Competitive CTC (10 to 18 LPA depending on experience)

About IndiDino

What you will own

GST returns (GSTR-1/3B), TDS returns, income tax filings, and ROC/MCA compliance
Bookkeeping and monthly MIS: P&L, balance sheet, cash flow
Payroll compliance (PF/ESI/PT), vendor payments, bank and payment-gateway reconciliations
Coordinating with statutory auditors, tax consultants, and the company secretary for audits and annual filings
Budgeting and cost tracking across the app portfolio
Controlling finances in a chaotic startup environment

What we are looking for

Qualified Chartered Accountant (ICAI)
2 to 5 years of post-qualification experience, ideally in a startup, SME, or consumer internet company
Hands-on with Tally/Zoho Books, GST and TDS portals, and MCA filings
Comfortable owning finance end-to-end in a lean team, with no back-office finance department to lean on
Based in Bengaluru or willing to relocate; this is an in-office role at Electronic City

Good to have

Experience reconciling payment-gateway settlements (Razorpay, Google Play, App Store) for subscription/app businesses
Exposure to ESOP administration, cap tables, or fundraising documentation
International revnue and tax experience

What you get