Job Description

Have you ever wondered how the physical goods we consume daily (dairy, snacks, or your favourite choco chip ice cream) reaches you in time? Or how elegant furniture, electronic equipment, and gadgets you use are delivered in the best possible condition at your doorstep.

Their journey spans from getting sourced, manufactured, and stored to getting moved in a highly intricate supply chain network across the globe before it gets delivered. Global brands face the major challenge of not having visibility of their raw materials, which delays production and, in turn, delays customer shipments or tracking shipments across various modalities and multiple geographies.

Intugine Technologies is one of the most trusted solution partners catering to global brands. Our best-in-class visibility platform helps brands gain comprehensive visibility over their supply chain across modalities(air/land/sea/rail). Our solutions have helped eliminate operational inefficiencies, reduce logistics costs, improve OTIF, order to delivery TAT, minimise dwell time and detention costs.

Intugine is a proud partner of the National Logistics Policy, an initiative by the Government of India. With this, we provide brands with additional information via their integrations with FASTag, Port Community System, and Freight Operations Information System.

Today Intugine works with 75+ global enterprises like GE Healthcare, Signify, Flipkart, Mahindra Logistics, Titan, Diageo, Ultratech Cement, Bridgestone, and GMMCO.

To know more, visit the website: https://www.intugine.com

Key Responsibilities

• Own day-to-day accounting operations including bookkeeping and ledger maintenance.
• Handle accounts payable & receivable, vendor payments, and customer collections.
• Track and follow up on outstanding invoices and resolve billing discrepancies.
• Manage bank reconciliations, expense tracking, Invoicing, etc
• Support GST, TDS, and other statutory compliances with timely filings.
• Assist in monthly closures, MIS preparation, and financial reporting.
• Coordinate with auditors for compliance and audits.
• Maintain proper documentation for invoices, credit notes, PO and Agreements.
• Support ad-hoc finance and operations tasks as required.
  
  

What We’re Looking For

• Master’s degree in Commerce, Accounting, or Finance
• 1–2 years of hands-on experience in accounting or finance (Who has worked in a CA firm or Start Up )
• Working knowledge of GST, TDS, invoicing, and reconciliations
• Proficiency in Excel / Google Sheets (formulas, pivots, basic analysis)
• Experience with accounting tools like Zoho Books, QuickBooks, or similar
• Ability to work independently, take ownership, and adapt quickly
• Strong attention to detail and problem-solving mindset