Financial Accountant

Position: Financial Accountant

Mode: In-Office

Type: Full time Opportunity

Salary: INR 20,000 - 30,000 (based on experience)

Status: Immediate

Location: Cureous, Bangalore

Job Introduction

Cureous is a medical technology spinoff from AIIMS New Delhi pioneering India's first intelligent patient repositioning system, EturnalTM. We are an award winning company recognised and funded by institutions including Bill & Melinda Gates Foundation. Our mission is to transform patient care and reduce the burden on healthcare workers through innovative, human-centered technologies. As we enter our next phase of growth, we are looking for an Accounts & Finance Manager to take charge of our financial operations and help scale Cureous to the next level.

Role Overview

We are seeking a detail-oriented and proactive Accounts & Finance Manager to manage our daily financial operations, ensure regulatory compliance, building projections, generating insights and supporting the leadership team with accurate financial reporting. You will play a crucial role in maintaining financial discipline, managing payments, overseeing compliance, and helping the company operate smoothly as we grow.

Key Responsibilities

Accounts & Bookkeeping

- Record all day-to-day financial transactions (expenses, receipts, payments) - Update accounts in Zoho Books, Smartsheets. - Maintain cash book, bank book, and reconcile bank statements - Track project-specific costs, grants, and burn rates

Billing & Invoicing

- Generate and issue customer invoices - Follow up with customers on payment collection - Process vendor bills, track due dates, and ensure timely payments - Maintain records of purchase orders and vendor agreements

Inventory Management

- Maintain accurate records of raw materials, components, and finished goods in the inventory system - Track inward and outward movement of stock and ensure proper documentation (GRN, delivery challans, stock transfers) - Monitor stock levels and coordinate with procurement to avoid shortages or overstocking - Conduct periodic physical stock verification and reconcile with system records - Support audits and reporting by providing inventory data and usage summaries

Payments & Vendor Management

- Make Purchases as per the requirements of the team. Follow up with Vendors for delivery and payment updates. - Followup with courier partners and ensure timely payments to customs as well as courier partners. - Execute NEFT, RTGS, UPI, and cheque payments - Track and manage employee reimbursements - Liaise with vendors and suppliers for billing queries

Taxation & Compliance

- Prepare data for GST filings, TDS payments, and income tax submissions - Coordinate with external CA, CS or tax consultants for timely filings - Maintain compliance calendar for GST, TDS, ROC, PF, ESI, and related deadlines

Financial Reporting & MIS

- Plan, Build and implement SOPs in the system which can be followed to ensure the financial health of company is substantially good. - Make financial documents as per the requirements from Investors and for future rounds of fundraising - Prepare weekly cash flow reports and expense summaries - Generate monthly profit and loss statements, balance sheets, and variance reports - Provide data for investor updates, grants, and due diligence as needed - Make Utilisation certificates and Statement of Expenditure and coordinate with CA and grant bodies for approval and necessary corrections. - Prepare realistic financial projections and ensure financial health of the company and take decisions according to that.

Payroll & Employee Payments

- Coordinate salary processing, calculate deductions (TDS, PF, ESI), payment of professional taxes. - Release Employee Salaries on time and run timely payroll. - Reimbursement of Amounts to employee spend for official purposes (travel, components purchases etc) - Liaise with HR or external payroll services

Required Skills & Qualifications

- B.Com / M.Com / MBA Finance / CA Inter or equivalent - 2–5 years' experience in accounting, preferably in a startup, SME, or CA firm - Proficiency in Zoho Books, Smartsheets, Tally, or similar accounting software - Strong Excel/Google Sheets skills for financial reporting - Knowledge of GST, TDS, income tax, and basic compliance - Strong attention to detail and ability to work independently - Good communication skills to coordinate with vendors, CAs, CS, and the internal team

What you'll gain

- Work with a high-growth MedTech startup shaping the future of healthcare - Gain exposure to startup finance, fundraising, and grant management - Work closely with the leadership team and make a visible impact - Be part of an award-winning, mission-driven team believing in making a difference