Account Executive

Neuroglia Health; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Neuroglia Health in Bengaluru seeks an experienced finance professional to lead payment operations, vendor onboarding, and end-to-end accounting processes. You will govern TDS, GST, and statutory payments, ensuring timely settlements and accurate GL reconciliations.

The candidate should have a B.Com or equivalent, 13 years of accounting experience, advanced Excel, and a sharp eye for detail, with strong communication to coordinate across teams and drive AI-enabled automation initiatives.

Qualifications

• B.Com or equivalent, or any specialisation in finance
• 13 years of experience with a solid grip on accounting principles
• Excel skills that go beyond the basics; bonus points if you're curious about AI tools and finance automation
• An eye for detail that catches what others miss
• Great communication skills and a natural ability to coordinate across teams

Responsibilities

• Take charge of payment support schedules and NHPL & subsidiaries payment proposals
• Prepare first drafts of FD interest, consultant, and provision workings
• Own vendor bill accounting and routine accounting entries end-to-end
• Be the go-to person for vendor onboarding, documentation, and approvals
• Keep vendor advances on track and drive timely settlements
• Review books diligently and champion the payment process protocol
• Put your knowledge of TDS deduction and statutory payments (TDS, GST, and other compliance payments) to work
• Cross-check GL balances like a pro before payment schedules go out
• Play a key role in month-end closing, reconciliations, and everyday finance operations
• Bring fresh ideas to the table spot opportunities to automate finance processes using AI and digital tools

Skills

Attention to detail

Communication skills

Cross-team coordination

AI tools curiosity

Education

B.Com or equivalent, or any specialisation in finance

Tools

Excel advanced

AI in finance

Job description

Role & responsibilities

• Take charge of payment support schedules and NHPL & subsidiaries payment proposals
• Prepare first drafts of FD interest, consultant, and provision workings
• Own vendor bill accounting and routine accounting entries end-to-end
• Be the go-to person for vendor onboarding, documentation, and approvals
• Keep vendor advances on track and drive timely settlements
• Review books diligently and champion the payment process protocol
• Put your knowledge of TDS deduction and statutory payments (TDS, GST, and other compliance payments) to work
• Cross-check GL balances like a pro before payment schedules go out
• Play a key role in month-end closing, reconciliations, and everyday finance operations
• Bring fresh ideas to the table spot opportunities to automate finance processes using AI and digital tools

Preferred candidate profile

• B.Com or equivalent, or any specialisation in finance
• 13 years of experience with a solid grip on accounting principles
• Excel skills that go beyond the basics; bonus points if you're curious about AI tools and finance automation
• An eye for detail that catches what others miss
• Great communication skills and a natural ability to coordinate across teams