Overview

About Company: Helping finance teams streamline business payments with smart automation-built from real-world pain, driven by purpose.

Key Responsibilities:

– Accounts Payable & Receivable: Oversee timely invoicing, collections, vendor payments, and reconciliations.

– Statutory Compliance: Ensure compliance with all statutory requirements (GST, TDS, ROC filings, etc.).

– Financial Reporting: Prepare monthly MIS, P&L, balance sheet, cash flow reports, and assist in audits.

– Internal Controls: Set up accounting systems, processes, and controls suitable for a tech-first environment.

– Product Collaboration: Work with founders and product teams to integrate finance workflows into the SaaS/Fintech platform.

– Budgeting & Forecasting: Assist in financial planning, scenario modeling, and tracking key metrics.

– Stakeholder Support: Liaise with external consultants, auditors, and investors for timely financial inputs.

Requirements:

– Qualified Chartered Accountant (CA) with 1+ year of post-qualification experience.

– Prior exposure to AR, AP, statutory filings, financial reporting is a must.

– Strong attention to detail, ownership mindset, and ability to work independently.

– Tech-savvy – comfortable working with tools, automation platforms, and cloud accounting systems.