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.