Accountants Manager

Company Introduction:

e-TRNL Energy is an exciting young start-up with operations based in Bangalore, building the next-generation battery cell technology. Its approach to product development offers simultaneous improvements on cell performance, manufacturing reliability and scalability. To achieve this, e-TRNL Energy is looking to build a young and energetic core team. e-TRNL Energy has recently closed its pre-seed funding round and is looking to accelerate its product development operations.

Qualifications:

• Minimum of Bachelor’s degree (preferably in commerce/finance). Preferably an intern/article clerk or equivalent, completed or ongoing in CA/CS/ICWA/CFA/CPA programs.
• Excellent knowledge of accounting and finance principles and practices
• 3–5 years of relevant experience in accounting
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Filters, Formatting).
• Strong attention to detail and ability to manage large volumes of data accurately.
• Excellent documentation and coordination skills.
• Familiarity with accounting software (e.g., Tally, Zoho Books, ERP) is an advantage.

Essential duties and responsibilities:

Invoice & Payment Management

· Perform 3-way reconciliation (Purchase Order, Goods Receipt Note, Invoice) to ensure invoice accuracy.

· Prepare structured approval decks and payment summary sheets for management review and sign-off.

· Process supplier/vendor payments on schedule as per agreed terms.

· Handle employee expense reimbursements with proper documentation and approval tracking.

· Maintain records of credit notes, deductions, and claims.

Accounts & Reconciliation

· Manage accounts payable and receivable transactions with timely entries.

· Reconcile payment transactions with bank statements and internal records.

· Perform regular reconciliation of ledgers and supplier/vendor statements.

· Support month-end and year-end closing activities to ensure accurate financial records.

· Maintain petty cash and ensure accurate tracking of all cash transactions.

· Generate periodic MIS reports to support financial decision-making.

Vendor Management

· Maintain up-to-date vendor records including contracts, payment terms, and contact information.

· Address and resolve payment-related issues and disputes promptly.

· Ensure ongoing communication with vendors for alignment and compliance.

Audit & Compliance

· Ensure 100% audit readiness with complete documentation and no unrecorded liabilities.

· Maintain a well-organized filing system for invoices, payment records, and relevant financial documents.

· Assist during internal and external audits by providing required records and reconciliation reports.

Benefits:

• In line with industry trends

Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Ability to commute/relocate:

• Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Bookkeeping: 3 years (Preferred)

Language:

• English (Preferred)

Work Location: In person