Assistant Manager Finance

Blitz; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Blitz is seeking a Chartered Accountant with 1-2 years of experience to manage end-to-end accounts payable and receivable processes from our Bengaluru office. You will ensure accurate expense classifications, perform reconciliations, and drive timely payments while maintaining compliance with GST, TDS, PF, ESI, PT, and related tax requirements.

You will collaborate with internal teams, implement process improvements, and build dashboards for management to monitor financial health.

Qualifications

• CA with 1-2 years of experience in a similar role.
• Proven experience in Accounts Payable and Accounts Receivable.
• Hands-on experience with Zoho Books is mandatory.
• Proficiency in MS Excel and Google Sheets.
• Strong analytical and organizational skills.
• Ability to work independently, manage pressure, and meet deadlines.

Responsibilities

• Oversee end-to-end COD accounting and reconciliations.
• Oversee end-to-end vendor invoice management: verification, booking, approvals, and payment processing.
• Ensure accurate expense classification in line with accounting standards and company policies.
• Perform vendor reconciliations and resolve disputes promptly.
• Monitor outstanding payables, prepare ageing analysis, and manage payment scheduling.
• Coordinate with internal teams to ensure smooth AP operations and compliance.
• Manage end-to-end receivables cycle including invoicing, collections, and reconciliation.
• Monitor customer outstanding balances and prepare ageing reports.
• Follow up with the respective team for timely payments and resolve discrepancies.
• Ensure revenue recognition is in compliance with accounting standards.
• Work with sales/operations teams to streamline billing and collections processes.
• Prepare and finalize tax returns across GST, TDS, PF, ESI, PT, etc.
• Stay updated on amendments in tax and compliance laws and ensure timely implementation.
• Lead finance-related technology implementations and process automation initiatives.
• Collaborate with the technical team to build dashboards and reports for management.
• Strengthen internal controls across AP, AR, and compliance processes.
• Identify issues, recommend improvements, and implement solutions.

Skills

Accounts Payable

Accounts Receivable

MS Excel

Google Sheets

Analytical Skills

Education

CA with 1-2 years experience

Tools

Zoho Books

Job description

KEY RESPONSIBILITIES

1.Accounts Payable (AP)

• Oversee end-to-end COD accounting and recon
• Oversee end-to-end vendor invoice management: verification, booking, approvals, and payment processing.
• Ensure accurate expense classification in line with accounting standards and company policies.
• Perform vendor reconciliations and resolve disputes promptly.
• Monitor outstanding payables, prepare ageing analysis, and manage payment scheduling.
• Coordinate with internal teams to ensure smooth AP operations and compliance.

2.Accounts Receivable (AR)

• Manage end-to-end receivables cycle including invoicing, collections, and reconciliation.
• Monitor customer outstanding balances and prepare ageing reports.
• Follow up with the respective team for timely payments and resolve discrepancies.
• Ensure revenue recognition is in compliance with accounting standards.
• Work with sales/operations teams to streamline billing and collections processes.

3.Taxation & Statutory Compliances

• Prepare and finalize returns across all applicable taxation categories (GST, TDS, PF, ESI, PT, etc.).
• Stay updated on amendments in tax and compliance laws and ensure timely implementation.
• Lead finance-related technology implementations and process automation initiatives.
• Collaborate with the technical team to build dashboards and reports for management.
• Strengthen internal controls across AP, AR, and compliance processes.
• Proactively identify issues, recommend improvements, and implement solutions.

SKILL SET & EDUCATIONAL QUALIFICATIONS

• Chartered Accountant (CA) with 1–2 years of experience in a similar role, preferably in a growing startup environment.
• Proven experience in Accounts Payable, Accounts Receivable.
• Hands‑on experience with Zoho Books is mandatory.
• Proficiency in MS Office (Excel) and Google Spreadsheets.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently, manage pressure, and meet deadlines.
• Excellent communication and interpersonal skills with a pragmatic and mature approach.