Job Description & How to Apply Below
Maintain internal books of accounts for group entities (TW, Montegic, and UN)
Pass basic accounting entries in Tally (journal entries, expenses, vendor entries, etc.)
Ensure proper documentation and records for all financial transactions
Support month-end and periodic internal reporting
Payments & Coordination
Process and track vendor and operational payments
Coordinate with Indian Chartered Accountants (CAs) for compliance, filings, and clarifications
Share data and resolve accounting-related queries with external partners
Reporting & Partner Support
Prepare and maintain basic financial and operational reports for partners
Assist in data collation and summaries as required by management
Office & Operations Management
Handle basic office administration and coordination
Support operational requirements related to vendors, utilities, and supplies
IT & Asset Support (Good to Have)
Manage basic IT hardware coordination (laptops, accessories, troubleshooting with vendors)
Maintain records of office assets
Required
Skills & Qualifications
Strong understanding of Indian accounting fundamentals
Hands-on experience with Tally (basic entries are mandatory)
Comfortable coordinating with external CAs and vendors
Organized, detail-oriented, and able to manage multiple responsibilities
Good communication skills (verbal and written)
Good to Have
Exposure to startups or small organizations
Basic knowledge of compliance processes (GST, TDS – not mandatory)
Experience handling office operations or admin tasks
Basic IT hardware handling experience
What We Offer
Opportunity to work closely with leadership and partners
Broad exposure across accounting, operations, and business support
Learning-oriented environment with scope to grow
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