Job Description

What you’ll do What you’ll Own Who are we looking for

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 new joiners with proper documentation

Who are we looking for

4+ years of experience in accounting or finance roles.
Comes with hands-on accounting experience from a services-driven organisation
Degree in Commerce, Finance, Accounting, or a related discipline.
Strong working knowledge of payroll processing, PF, ESI, & statutory compliance.
Experience supporting financial audits & maintaining audit-ready documentation
Hands-on experience with Keka or similar HRMS & accounting tools.
Familiarity with contract documentation - NDAs, agreements & commercial paperwork
Strong attention to detail & the ability to manage multiple responsibilities independently.
Good written & verbal communication skills for client & internal stakeholder coordination.
Proficiency in Tally is mandatory & Zoho Books experience is strongly preferred
A proactive, structured, & organized approach to work.

Accounts Associate

4+ years of experience

•

Mid-Level

•

Full time

•

Bengaluru

Write to careers@netbramha.com

Do you have any questions?

Talk to our hiring team

Raghav Chakravartula

+91 - 6364928494