Finance Executive

4 weeks ago

Mumbai, Maharashtra, India Nua Full time

About Nua

Nua is a venture-funded, direct-to-consumer (D2C) brand transforming women's wellness in India.

Starting with our innovative, chemical-free and India's only fully customizable sanitary pads, we are on a

mission to develop holistic and personalized solutions for solving real problems that women face. We

do this by building a wellness platform with great products, an impactful community and a personalized

customer experience. With a growing community of over 10 lakh women, we are already India's largest

and most engaged digital-first FemTech brand.

Our story began with a pad. And not just any pad that could be picked off the shelves but one that was

truly thought around a woman's needs. Since then, we have grown multi-fold with innovative, inclusive

and effective products that are Made Safe certified and backed by science. We continue to co-create

products with our community and fuel the D2C revolution through deep consumer insights and

investments in technology.

Nua has raised over $22 million in venture funding, backed by marquee investors including Lightbox

Ventures, Kae Capital, Mirabilis Investment Trust, Deepika Padukone and Vindi Singh Banga, and

Kamini Banga of the Banga family office. If you are as passionate as we are in making a difference and

creating real impact in a fast-paced and wildly creative environment, then you might just be the person

we are looking for.

Key Responsibilities

  • Prepare and issue sales invoices accurately in Tally/ERP within agreed timelines.
  • Validate invoice details against supporting documents (PO, GRN, contracts, delivery notes).
  • Ensure GST and other statutory requirements are correctly applied on invoices.
  • Maintain proper invoice documentation and filing for audit readiness.
  • Coordinate with sales, operations, and customer service teams to resolve invoice
  • discrepancies.
  • Follow up with customers for acknowledgement/confirmation of invoices.
  • Track credit notes/debit notes for returns or adjustments.
  • Track and reconcile Inventory in Tally.
  • Support accounts receivable by sharing invoice details and reconciling customer accounts.
  • Assist in month-end closing activities related to invoicing and revenue recognition.
  • Provide MIS reports on invoicing (daily/weekly/monthly as required).

What We Look For

  • 2–4 years of experience in invoicing, billing, or finance operations.
  • Knowledge of Tally/ERP systems preferred.
  • Basic understanding of Inventory, GST, credit/debit notes, and compliance.
  • Strong attention to detail and accuracy.
  • Ability to work under deadlines and multitask.
  • Ability to question wrong practices

Preferred Qualifications

Bachelor's degree in Commerce/Accounting/Finance.

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