Expert Financial Professional

2 days ago


Hubli, Karnataka, India beBeeFinance Full time ₹ 8,00,000 - ₹ 15,00,000
Job Overview

As a skilled financial professional, you will be responsible for overseeing end-to-end financial operations, ensuring compliance, and maintaining accurate accounting records.

Key Responsibilities:
  • Financial Operations Management
    • Record day-to-day financial transactions in accounting software such as Tally Prime Gold or QuickBooks.
    • Maintain the general ledger, balance statements, and profit & loss accounts.
    • Prepare bank and credit card reconciliations and cash management reports.
    • Process accounts payable and receivable; reconcile financial statements.
  • Client Invoicing & Management
    • Raise invoices to clients based on sales terms and follow up for timely clearance.
    • Maintain legal contracts and agreements with clients and partners.
    • Assist with investor-related work such as issuing certificates of deposit.
    • Prepare, send, and store invoices; contact clients for payment reminders.
  • Payroll & Employee Expenses
    • Process monthly payroll accurately and on time.
    • Review staff reimbursements and expense vouchers.
    • Collaborate with administration for employee travel requests and project-related expenditures.
  • Compliance & Taxation
    • Prepare and file tax deductions and Goods and Services Tax (GST) on a monthly/quarterly basis.
    • Ensure all statutory compliance filings are completed accurately and on time.
    • Identify and address discrepancies in accounts, invoices, or tax filings.
  • Reporting & Analysis
    • Assist the Finance Manager in monthly and year-end closing processes.
    • Generate reports on accounts payable/receivable, cash flows, and project-wise expenditures.
    • Maintain both electronic and hard copies of financial reports, vouchers, receipts, and supporting documents.
  • Collaboration & Ownership
    • Take ownership of day-to-day finance operations and reporting.
    • Support multiple projects by processing payments, vouchers, invoices, and journal entries.
    • Participate in periodic performance reviews and ensure compliance with company policies.
    Requirements:
    • 2-5 years of experience in accounting, finance, or accounts administration.
    • Hands-on experience with accounting tools and software.
    • Strong understanding of payroll, tax laws, accounts reconciliation, and statutory compliance.
    • Meticulous, detail-oriented, and trustworthy with financial data.
    • Comfortable coordinating with multiple internal teams, clients, and vendors.
    Why Choose This Role?

You will have the opportunity to work with a competitive salary, performance bonuses, exposure to high-growth startup finance operations, and the chance to scale operations as we grow from 10 → 100+ clients globally.



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