Accounts & Finance Manager

Location: Lucknow Experience: 13 Years Employment Type: Full-Time Work Mode: Work From Office Salary: 15,000 30,000 per month Job Description We are looking for an Accounts & Finance Manager to manage day-to-day accounting and finance operations, including invoicing, reimbursements, vendor coordination, payment follow-ups, reconciliations, and statutory compliance. The ideal candidate should have a good understanding of accounting and finance processes and hands-on experience with TDS, GST, and accounting software. Key Responsibilities Invoice Creation Prepare and process invoices accurately and ensure timely submission.Creator Reimbursements Manage and process creator reimbursement payments and maintain proper records.Vendor Registration Handle vendor registration forms, documentation, and related processes.Agreement Management Coordinate and maintain agreements with vendors, creators, and partners.CA Office Coordination Coordinate with the Chartered Accountants office and assist with accounting, taxation, and compliance requirements.Payment Follow-ups Coordinate with clients and vendors and follow up on pending payments.Accounts Receivable Monitor outstanding receivables, maintain records, and ensure timely follow-ups.Ledger Reconciliation Perform regular ledger reconciliations and resolve discrepancies.TDS & GST Assist with TDS and GST-related processes, documentation, and compliance.Maintain accurate accounting records and financial documentation.Assist with preparation of MIS reports and other finance-related reports.Support month-end closing, account reconciliation, and other routine accounting activities.Coordinate with internal teams to ensure timely completion of finance and accounting requirements. Required Bachelors degree in Commerce, Accounting, Finance, or a related field.23 years of relevant experience in Accounts & Finance.Good knowledge of basic accounting and finance processes.Working knowledge of TDS and GST.Hands-on experience with Zoho Books or similar accounting software.Experience in ledger reconciliation and Accounts Receivable.Good knowledge of MS Excel and Google Sheets.Strong attention to detail and accuracy.Good communication and coordination skills.Ability to manage multiple tasks and follow up effectively.Ability to work independently and as part of a team.High level of integrity and ability to handle confidential financial information. Job Type: Full-time Work Location: In person .