Manager – Finance & Accounts

Keka Technologies Private Limited; Gurugram District, Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Keka Technologies Private Limited in Gurugram is seeking an experienced Finance & Accounts leader to oversee payroll, GST compliance, and vendor payments. You will manage high-volume transactions, bank reconciliations, and statutory filings while coordinating with internal teams to ensure accurate financial reporting.

The role requires 7–10 years in a fast-paced setting, strong Excel skills, and proficiency with Tally ERP. Exposure to international remittances and audits is a plus.

Qualifications

• 7-10 years of experience in Finance & Accounts in fast-paced environments.
• Strong hands-on experience in TDS, GST, PF/ESI compliance and filings.
• Proficiency in Tally ERP and Advanced Excel with strong reconciliation and reporting skills.
• Experience managing high-volume vendor/partner payment cycles.
• Strong understanding of bank reconciliation, payroll processing, and statutory audits.
• Excellent coordination to manage multiple deadlines and stakeholders.

Responsibilities

• Manage monthly payroll, TDS calculations, and statutory payments including PF, ESI, and GST.
• Handle astrologer payment cycles, including bank transfers and reconciliation of 1,800+ entries.
• Manage GST calculations, input reconciliation, and returns across 7 states.
• Oversee vendor payments, invoices, payment sheets, and daily voucher entries in Tally.
• Perform monthly reconciliation of bank accounts, sales, TDS, debtors, and creditors.
• Prepare cash flow, profitability, and product sales reports for management.
• Manage credit card expenses, banking operations, and FD creation.
• Support statutory audits and coordinate international remittances, including Form 15CA/15CB.
• Supervise daily finance team activities and resolve employee and vendor finance queries.

Skills

TDS Compliance

GST Filing

Advanced Excel

Bank Reconciliation

Vendor Payments

Payroll Processing

Statutory Audit

Financial Reporting

High-Volume Txns

Tools

Tally ERP

Job description

• Manage monthly payroll, TDS calculations, and statutory payments including PF, ESI, and GST.


• Handle astrologer payment cycles, including bank transfers and reconciliation of 1,800+ entries.


• Manage GST calculations, input reconciliation, and returns across 7 states.


• Oversee vendor payments, invoices, payment sheets, and daily voucher entries in Tally.


• Perform monthly reconciliation of bank accounts, sales, TDS, debtors, and creditors.


• Prepare cash flow, profitability, and product sales reports for management.


• Manage credit card expenses, banking operations, and FD creation.


• Support statutory audits and coordinate international remittances, including Form 15CA/15CB.


• Supervise daily finance team activities and resolve employee and vendor finance queries.

Requirements

• 7-10 years of experience in Finance & Accounts, preferably in a fast-paced, D2C, services, or technology-driven business.


• Strong hands-on experience in TDS, GST, PF/ESI compliance and filings.


• Proficiency in Tally ERP and Advanced Excel, with strong reconciliation and reporting skills.


• Experience managing high-volume vendor/partner payment cycles.


• Strong understanding of bank reconciliation, payroll processing, and statutory audits.


• Strong coordination and ability to manage multiple deadlines and stakeholders.

Nice to Have

• Experience with international remittances and Form 15CA/15CB.


• Exposure to payment gateway and revenue reconciliation.


• Experience negotiating with vendors, payment gateways, or technology service providers.

Must-Have Skills

TDS Compliance | GST Filing & Reconciliation | Tally ERP | Advanced Excel | Bank Reconciliation | Vendor Payments | Payroll Processing | Statutory Audit | Financial Reporting | High-Volume Transactions