Finance Executive

Fast Growing Ethnic Wear Brand

Finance Executive

Unnati

Company

Home

Finance Executive at Fast Growing Ethnic Wear Brand · Delhi · 6 - 7 years · ₹4L - ₹6L / yr · Posted 3 Nov 2021

Finance Executive

at Fast Growing Ethnic Wear Brand

Agency job

via Unnati

6 - 7 yrs

₹4L - ₹6L / yr

Delhi

Skills

Finance

Payroll Management

Payroll administration

Payroll

Bookkeeping

Accounting

Reconciliation

Invoicing

Branch Accounting

Work with a well known garments brand, designing a variety of Indian style clothing. Read on to know more.

Our client is the most sought after traditional Indian outfit manufacturing and exporting company. Their contemporary and stylishly designed clothes are full of unique patterns, matchless embroidery, gorgeous mirror-work and beautiful block prints.

Almost a decade old, it is a venture committed to bring together a varied range of traditional crafts and techniques of dyeing, weaving, printing and hand embroidery. The founders have dedicated their life to promote Indian Block Prints and provide employment and Hand-Embroidery training to women so that numerous underprivileged women can be empowered.

As a Finance Executive, you will be responsible for handling accounts and finance of the company.

What you will do:

Accounting Entries/Book Keeping
Reconciliating Credit Card
Utility Payment and its accounting
Invoicing
Reconciliating Bank/Loan
Preparing Debit Note and credit note
Confirming with Vendor
Coordinating with inter departments
Branch Accounting

What you must have:

Commerce Graduate having 6-7 Plus years of Experience
Good in Excel
Candidate with good working knowledge and TDS Knowledge
Candidate from manufacturing background preferred

Work with a well known garments brand, designing a variety of Indian style clothing. Read on to know more.

As a Finance Executive, you will be responsible for handling accounts and finance of the company.

What you will do:

Accounting Entries/Book Keeping
Reconciliating Credit Card
Utility Payment and its accounting
Invoicing
Reconciliating Bank/Loan
Preparing Debit Note and credit note
Confirming with Vendor
Coordinating with inter departments
Branch Accounting

What you must have:

Commerce Graduate having 6-7 Plus years of Experience
Good in Excel
Candidate with good working knowledge and TDS Knowledge
Candidate from manufacturing background preferred

Users love Cutshort

Read about what our users have to say about finding their next opportunity on Cutshort.

Shubham Vishwakarma

Full Stack Developer - Averlon

I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.

Companies hiring on Cutshort

Similar jobs (10)

Senior Accountant

Mandsaur job

Agency job

via Jobridge by ABHISHEK VISHNOI

Mandsaur

3 - 8 yrs

₹2L - ₹4L / yr

Accounting

Banking

Financial analysis

TDS

GST

+7 more

Job Description

Senior Accountant/Associate Manager-Accounting & Finance

Department: Accounts & Finance

Reporting To: Finance & Accounts Head / Managing Director

Location: Mandsaur, Madhya Pradesh

Employment Type: Full-Time

Position Summary

The Senior Accountant is responsible for managing the company's day-to-day accounting

operations, statutory compliance, taxation, banking activities, inventory accounting, financial

reporting, and audit coordination. The role ensures timely and accurate financial records,

compliance with applicable laws, smooth coordination with internal departments, and effective

support to management for financial decision-making.

The position requires strong knowledge of accounting principles, GST, TDS, banking

procedures, inventory accounting, ERP/accounting software, and statutory compliance

applicable to a manufacturing organization.

Key Responsibilities

1. Sales Accounting

● Generate sales invoices.

● Prepare Debit Notes and Credit Notes.

● Generate E-Way Bills.

● Verify dispatch documents before invoicing.

● Perform sales ledger reconciliation.

● Coordinate with Sales and Dispatch teams regarding pending documentation.

● Reconcile sales records with inventory movements.

2. Purchase Accounting

● Verify purchase invoices.

● Record purchase transactions.

● Verify LR copies and transport documents.

● Process vendor invoices.

● Prepare vendor payment schedules.

● Calculate applicable TDS.

● Verify purchase entries with supporting documents.

● Reconcile vendor ledgers.

3. Banking & Financial Transactions

● Record all bank transactions.

● Perform daily bank reconciliation.

● Maintain Current Accounts, OD Accounts, Savings Accounts, Loan Accounts and Fixed

Deposit records.

● Process NEFT, RTGS and other banking transactions.

● Coordinate with banks for documentation and compliance.

4. GST Compliance

● Prepare and file GST returns.

● GSTR-1

● GSTR-3B

● Annual Return (GSTR-9)

● Purchase reconciliation

● Sales reconciliation

● GST input credit verification.

● Coordinate with GST consultants whenever required.

● Maintain GST records and documentation.

5. TDS Compliance

● Deduct TDS as applicable.

● Prepare monthly challans.

● File quarterly TDS returns.

● Maintain TDS registers.

● Verify contractor and professional payments.

● Ensure statutory compliance with Income Tax provisions.

6. Journal Entries & General Ledger

● Pass accounting adjustment entries.

● Prepare journal vouchers.

● Perform ledger scrutiny.

● Rectify accounting discrepancies.

● Maintain accurate books of accounts.

7. Inventory Accounting

● Maintain inventory accounting records.

● Reconcile physical inventory with accounting records.

● Verify manufactured and traded inventory.

● Coordinate with Stores and Production departments.

● Maintain product-wise inventory valuation.

8. Audit & Compliance

● Prepare audit schedules.

● Coordinate with statutory auditors.

● Maintain audit documentation.

● Verify AIS, TIS and Form 26AS.

● Support annual financial statement preparation.

● Conduct periodic internal financial reviews.

9. Banking & Documentation

● CC Limit renewal documentation.

● Export documentation.

● Foreign transaction settlements.

● Third-party declarations.

● Banking compliance documentation.

● Loan documentation.

10. Management Reporting

Prepare and submit reports such as:

● Ledger Statements

● Outstanding Reports

● Vendor Payment Reports

● Customer Outstanding Reports

● Sales Reports

● Purchase Reports

● Cash Flow Reports

● Financial MIS

● Reports requested by Directors

Cross-Functional Coordination

Coordinate regularly with:

● Production Department

● Purchase Department

● Stores Department

● Sales Department

● HR Department

● Directors

● Banks

● Chartered Accountant

● Auditors

● Government Authorities

Required Qualifications

● Bachelor's Degree in Commerce (B.Com)

● M.Com preferred

● CA Inter (Preferred but not mandatory)

Experience

● Minimum 4–8 years of experience in Accounts & Finance.

● Experience in Manufacturing Industry preferred.

● Experience in GST, TDS, Audit and Banking is mandatory.

Occupational Skills

● GST Compliance

● TDS Compliance

● Income Tax Basics

● Bank Reconciliation

● Journal Entries

● Ledger Scrutiny

● Inventory Accounting

● Financial Reporting

● Microsoft Excel (Advanced)

● Tally Prime / ERP Software

● MS Office

Authority & Responsibility

The Senior Accountant shall be authorized to:

● Verify accounting documents before processing.

● Coordinate with departments for pending financial documents.

● Recommend corrections in financial records.

● Ensure statutory compliance before submission.

● Escalate financial discrepancies to management.

● Recommend improvements in accounting processes and internal controls.

Preferred Candidate Profile

● Experience in a manufacturing environment with inventory-based accounting.

● Strong understanding of GST, TDS, banking operations, and statutory compliance.

● Capable of independently handling audits, reconciliations, and financial reporting.

● Proficient in Excel and accounting software (Tally Prime).

● Able to coordinate effectively across multiple departments and support management with

timely financial insights.

Job Description

Senior Accountant/Associate Manager-Accounting & Finance

Department: Accounts & Finance

Reporting To: Finance & Accounts Head / Managing Director

Location: Mandsaur, Madhya Pradesh

Employment Type: Full-Time

Position Summary

The Senior Accountant is responsible for managing the company's day-to-day accounting

operations, statutory compliance, taxation, banking activities, inventory accounting, financial

reporting, and audit coordination. The role ensures timely and accurate financial records,

compliance with applicable laws, smooth coordination with internal departments, and effective

support to management for financial decision-making.

The position requires strong knowledge of accounting principles, GST, TDS, banking

procedures, inventory accounting, ERP/accounting software, and statutory compliance

applicable to a manufacturing organization.

Key Responsibilities

1. Sales Accounting

● Generate sales invoices.

● Prepare Debit Notes and Credit Notes.

● Generate E-Way Bills.

● Verify dispatch documents before invoicing.

● Perform sales ledger reconciliation.

● Coordinate with Sales and Dispatch teams regarding pending documentation.

● Reconcile sales records with inventory movements.

2. Purchase Accounting

● Verify purchase invoices.

● Record purchase transactions.

● Verify LR copies and transport documents.

● Process vendor invoices.

● Prepare vendor payment schedules.

● Calculate applicable TDS.

● Verify purchase entries with supporting documents.

● Reconcile vendor ledgers.

3. Banking & Financial Transactions

● Record all bank transactions.

● Perform daily bank reconciliation.

● Maintain Current Accounts, OD Accounts, Savings Accounts, Loan Accounts and Fixed

Deposit records.

● Process NEFT, RTGS and other banking transactions.

● Coordinate with banks for documentation and compliance.

4. GST Compliance

● Prepare and file GST returns.

● GSTR-1

● GSTR-3B

● Annual Return (GSTR-9)

● Purchase reconciliation

● Sales reconciliation

● GST input credit verification.

● Coordinate with GST consultants whenever required.

● Maintain GST records and documentation.

5. TDS Compliance

● Deduct TDS as applicable.

● Prepare monthly challans.

● File quarterly TDS returns.

● Maintain TDS registers.

● Verify contractor and professional payments.

● Ensure statutory compliance with Income Tax provisions.

6. Journal Entries & General Ledger

● Pass accounting adjustment entries.

● Prepare journal vouchers.

● Perform ledger scrutiny.

● Rectify accounting discrepancies.

● Maintain accurate books of accounts.

7. Inventory Accounting

● Maintain inventory accounting records.

● Reconcile physical inventory with accounting records.

● Verify manufactured and traded inventory.

● Coordinate with Stores and Production departments.

● Maintain product-wise inventory valuation.

8. Audit & Compliance

● Prepare audit schedules.

● Coordinate with statutory auditors.

● Maintain audit documentation.

● Verify AIS, TIS and Form 26AS.

● Support annual financial statement preparation.

● Conduct periodic internal financial reviews.

9. Banking & Documentation

● CC Limit renewal documentation.

● Export documentation.

● Foreign transaction settlements.

● Third-party declarations.

● Banking compliance documentation.

● Loan documentation.

10. Management Reporting

Prepare and submit reports such as:

● Ledger Statements

● Outstanding Reports

● Vendor Payment Reports

● Customer Outstanding Reports

● Sales Reports

● Purchase Reports

● Cash Flow Reports

● Financial MIS

● Reports requested by Directors

Cross-Functional Coordination

Coordinate regularly with:

● Production Department

● Purchase Department

● Stores Department

● Sales Department

● HR Department

● Directors

● Banks

● Chartered Accountant

● Auditors

● Government Authorities

Required Qualifications

● Bachelor's Degree in Commerce (B.Com)

● M.Com preferred

● CA Inter (Preferred but not mandatory)

Experience

● Minimum 4–8 years of experience in Accounts & Finance.

● Experience in Manufacturing Industry preferred.

● Experience in GST, TDS, Audit and Banking is mandatory.

Occupational Skills

● GST Compliance

● TDS Compliance

● Income Tax Basics

● Bank Reconciliation

● Journal Entries

● Ledger Scrutiny

● Inventory Accounting

● Financial Reporting

● Microsoft Excel (Advanced)

● Tally Prime / ERP Software

● MS Office

Authority & Responsibility

The Senior Accountant shall be authorized to:

● Verify accounting documents before processing.

● Coordinate with departments for pending financial documents.

● Recommend corrections in financial records.

● Ensure statutory compliance before submission.

● Escalate financial discrepancies to management.

● Recommend improvements in accounting processes and internal controls.

Preferred Candidate Profile

● Experience in a manufacturing environment with inventory-based accounting.

● Strong understanding of GST, TDS, banking operations, and statutory compliance.

● Capable of independently handling audits, reconciliations, and financial reporting.

● Proficient in Excel and accounting software (Tally Prime).

● Able to coordinate effectively across multiple departments and support management with

timely financial insights.

Accounts Executive

at Savex Technologies

Agency job

via Aanet Talent Global Solutions by Anita Ravishankar

Delhi, Yamunanagar, Noida, Gurugram, Ghaziabad, Faridabad

3 - 5 yrs

₹3L - ₹5L / yr

Documentation

Record Filing

Sales

End to End Accounts

Accounts payable

+14 more

Role: Accounts Executive – IT Products

Company Name

Savex Technologies Pvt. Ltd.

Location

Yamunanagar
Delhi
Noida
Gurugam
Ghaziabad
Faridabad

Mode of Working

Work From Office

Days of Working

6 days a week (1st and 2nd Saturdays are off and 3rd and 4th Saturdays are half days)

Responsibilities

Manage end-to-end Accounts Payable – vendor invoice booking, verification, and timely payment processing
Manage end-to-end Accounts Receivable – customer invoicing, payment collection follow-up, and reconciliation
Handle sales back-office operations including PO processing and order punching in ERP
Prepare and issue sales invoices, e-way bills, and related dispatch documentation
Perform vendor and customer ledger reconciliation on a regular basis
Coordinate with sales and warehouse teams for order status, dispatch, and billing accuracy
Maintain accurate books of accounts and ensure timely GRN and stock-related entries in ERP
Track outstanding payments/receivables and support claim processing and issue resolution
Assist in month-end and year-end closing activities and MIS reporting
Ensure statutory compliance related to invoicing (GST, TDS) in coordination with the accounts team
Maintain proper documentation and systematic record filing

Qualification

Graduate in Commerce (B.Com) / M.Com / MBA Finance preferred
3–5 years of experience in Accounts Payable, Accounts Receivable, and sales back-office operations, preferably in an IT products/distribution company
Working knowledge of ERP systems (SAP / Tally / Busy or similar)
Strong command over MS Excel (VLOOKUP, Pivot, basic formulas preferred)
Good understanding of GST, TDS, and basic accounting principles
Good communication and inter-department coordination skills
Ability to multitask and work under pressure

Interview process

Face to Face

Role: Accounts Executive – IT Products

Company Name

Savex Technologies Pvt. Ltd.

Location

Yamunanagar
Delhi
Noida
Gurugam
Ghaziabad
Faridabad

Mode of Working

Work From Office

Days of Working

6 days a week (1st and 2nd Saturdays are off and 3rd and 4th Saturdays are half days)

Responsibilities

Manage end-to-end Accounts Payable – vendor invoice booking, verification, and timely payment processing
Manage end-to-end Accounts Receivable – customer invoicing, payment collection follow-up, and reconciliation
Handle sales back-office operations including PO processing and order punching in ERP
Prepare and issue sales invoices, e-way bills, and related dispatch documentation
Perform vendor and customer ledger reconciliation on a regular basis
Coordinate with sales and warehouse teams for order status, dispatch, and billing accuracy
Maintain accurate books of accounts and ensure timely GRN and stock-related entries in ERP
Track outstanding payments/receivables and support claim processing and issue resolution
Assist in month-end and year-end closing activities and MIS reporting
Ensure statutory compliance related to invoicing (GST, TDS) in coordination with the accounts team
Maintain proper documentation and systematic record filing

Qualification

Graduate in Commerce (B.Com) / M.Com / MBA Finance preferred
3–5 years of experience in Accounts Payable, Accounts Receivable, and sales back-office operations, preferably in an IT products/distribution company
Working knowledge of ERP systems (SAP / Tally / Busy or similar)
Strong command over MS Excel (VLOOKUP, Pivot, basic formulas preferred)
Good understanding of GST, TDS, and basic accounting principles
Good communication and inter-department coordination skills
Ability to multitask and work under pressure

Interview process

Face to Face

Accounts & Finance Manager

at reodev

Posted by Yashaswini Mitta

Bengaluru (Bangalore)

3 - 6 yrs

₹15L - ₹25L / yr (ESOP available)

Audit

ABOUT REO

Who we are

Reo.Dev is a modern revenue stack for Developer focused companies. We help Developer Tool companies identify which Engineering Teams have an Urgent need for their product and the highest likelihood of conversion. We capture and analyze a wide array of developer activity data from Github, Docs, Docker Installs, Communities, other dev specific sources and convert them to sales signals.

We are looking for a sharp, detail-oriented Accounts and Finance Manager to join our team and own the financial backbone of the company from day-to-day accounting and compliance to investor reporting, due diligence support, and secretarial governance. This is a high-ownership, high-visibility role reporting to the Operations Lead.

KEY RESPONSIBILITIES

What you will own

Manage and oversee end-to-end bookkeeping and accounting operations across the Indian entity and the US entity, including accounts payable, accounts receivable, payroll processing, and bank reconciliations.
Review monthly, quarterly, and annual financial close, prepare P&L, balance sheet, and cash flow statements in accordance with applicable accounting standards (Ind AS / GAAP).
Deliver investor MIS reports monthly, including management accounts, ARR/MRR schedules, burn rate, runway, and key SaaS metrics as required under our Investors' Rights Agreement.
Coordinate and manage statutory audits, tax filings (GST, TDS, advance tax, corporate tax), and coordinate compliance with ROC filings, annual returns, and board resolutions.
Support the Company Secretary function, maintain statutory registers, coordinate board and shareholder meeting documentation, draft resolutions, and ensure compliance with the Companies Act 2013.
Monitor and enforce financial controls, expense policies, vendor payments, reimbursements, and procurement approvals.
Track and manage SaaS-specific financial metrics like CAC, LTV, payback period, churn, and gross margin and present insights to the leadership team.
Liaise with banks, external auditors, tax consultants, legal counsel, and government authorities as required.
Assist in building financial models, annual budgets, and scenario plans to support business decision-making.

What we are looking for

Experience

3 - 5 years of experience in Finance, Accounting, or a related function.
Prior experience in a startup or high-growth SaaS/technology company is preferred.

Qualifications

CA (preferred), CMA, MBA (Finance), B.Com or similar with strong hands-on accounting and finance experience.

Location

Based in Bengaluru.
Ability to work from our Bellandur office 3 days a week.

Tools & Systems

Hands-on experience with accounting platforms such as Tally, Zoho Books, or QuickBooks.
Strong proficiency in Microsoft Excel and Google Sheets for financial analysis, reporting, and modelling.
Must-have expertise
Book keeping & financial close Ind AS / GAAP
SaaS metrics (ARR, CAC, LTV)
Assist with Statutory audits
Payroll management
Cross-border India–US compliance
Billing and Invoicing
GST & TDS compliance
Cap table awareness
Due diligence support
Cash flow management
Secretarial compliance
Bonus points if you have
Prior experience at a B2B SaaS or developer-tools startup (Series A/B stage preferred)
Familiarity with FEMA, RBI compliance, and overseas investment regulations for Indo-US structures
Exposure to equity compensation accounting, ESOP pools, and cap table management
Working knowledge of Stripe, Chargebee, or similar subscription billing platforms
CS (Company Secretary) qualification or equivalent secretarial certification

Who you are

You are obsessively organised: nothing falls through the cracks on your watch, and you maintain clean, audit-ready records at all times.
You are comfortable owning, not just executing: you will set up the systems, not just follow them.
You communicate clearly with stakeholders: the CEO, investors, and founders should always feel informed, not confused by numbers.
You thrive in ambiguity: startup finance is rarely textbook; you can figure things out with limited guidance and know when to escalate.
You are honest about what you don't know and proactive about learning: we would rather you flag a gap than hide it.

LIFE AT REO

High ownership

You run the function, not just a task list. Direct access to the CEO.

Global exposure

India -US structure, global investors, cross-border compliance.

Growth stage

Series A, scaling fast. Build the finance function as we grow.

Hybrid flexibility

3 days/week from Bellandur office.

Investor-grade rigour

Get exposure to work with global VCs

Move fast

Short cycles, real decisions. No bureaucracy.

Read more here:

👋 Hi There, Meet Reo.Dev

Origins: Reo.Dev was founded in March 2023 by Achintya, Gaurav and Piyush – All of them are 2nd time Entrepreneurs [read more on the Founding team below]
Value Prop: Reo.Dev provides Revenue Intelligence for Developer tool companies. We are category creators and currently no other company has the capabilities Reo.Dev has. Our closest parallel is 6sense.com which operates in the B2B SaaS industry and does not serve DevTool companies
Customers: Our Customer base includes some of the most respected DevTool companies [see more details below]. All of our Customers are in the US and EU. We are hugely Customer centric and satisfaction scores are very high. [read more on customer feedback below]
Traction: We have grown 5X in 2024 vs. Dec’2023 and are on track to grow 10X in 2024 vs. Dec’2023. We price at a Premium and have 90%+ Gross margin
Funding: We are funded by the most reputed VCs from India and the US [see more on Fundraise below]

Origins and Value Prop

🏗️ About the Developer Tools industry:

Developer tools is a $500 billion industry, generates $50B in revenue annually and has been growing at 22% year on year. Source

By definition, this industry is at the frontier of technology. Innovation happens extremely fast in this industry. Teams need to have a strong technological background to build for this industry

Developer tools can scale up globally, generate strong revenue and have high profit margins

🏆 Reo.Dev Value Prop

Our customers include CROs, VP Sales, VP Marketing, AE, SDR teams and Marketing teams of Devtool companies

👷‍♂️ Founding Team:

Reo has been founded by experienced entrepreneurs. All three founders have a strong track record of building start-ups and leading teams

Achintya: Achintya was previously the co-founder at Phyllo, which is a developer tool company. Phyllo raised ~$18M in VC funding from top tier VCs. Achintya is a Chemical Engineer from IIT Delhi (2009) and MBA from Indian School of Business (2013)
Piyush: Piyush is a second time entrepreneur. He previously founded Scholr, which was an EdTech start-up and was acquired by BYJU’S in 2020. Piyush is a Mechanical Engineer from IIT Kharagpur (2008) and MBA from India School of Business (2013)
Gaurav: Gaurav is a senior Tech leader with 16 years of experience. Previously he was VP Engineering at Ninjacart (valued at $1B+) and CTO of Kuliza where he led a team of 150+ developers. He is a Computer Science Engineer from IIIT Allahabad (2006)

💡 As co- founders we take pride in the fact that people who have worked with us in the past, want to work with us again!

Customers and Traction

In 9 months since Product Launch, we have amassed a large customer base comprising of some of the most well known and highly reputed DevTool companies. 90% of our Customers are HQ’d in North America and Europe

Some of our Customers:

Customer Feedback and NPS

Our customers love us!! Check this out!

https://www.youtube.com/watch?v=DzvixiSd7GA

Customer Feedback

Unleash Shorts.mp4

“Reo Helped us identify needle in haystack accounts. We overachieved our targets for consecutive months with Reo.Dev”

**Micheal, CMO, Unleash [Spark Capital. Series A| Open Source Feature Mgmt. Platform]**

Aporia Shorts.mp4

“The most beautiful things about Reo.Dev is that it was built for developer focused companies. We saw a 2X increase in meetings booked!”

**Shai Alani, VP Marketing, Aporia [Tiger Global. Series A | ML Ops Platform]**

Fluree Shorts (1).mp4

“Reo.Dev data is some of the best data I have ever used. It helped us increase sign-ups by 30%”

Kevin Doubleday, Director - Marketing, Flur.ee [Sinewave. Series A | Data Mgmt. Platform]

Lightbend Shorts (1).mp4

“With Reo.Dev, we identified more than 10,000 target accounts that we had never interacted before”

**Alec Cross, VP Sales, Lightbend [Greylock, Dell Capital. Series D| Low Latency Microservices]**

Chronicle Shorts .mp4

“Reo.Dev is integrated into our SDR process. It is helping us learn who is evaluating our competitors and triangulate intent on web”

Andrew Twigg, Sales Director, Chronicle [Low Latency Trading PaaS]

WhatsApp Audio 2023-10-19 at 10.52.54 AM.mpeg

“I was never able to crack technical prospecting and this cracked it.”

Micheal, AE (Outsourced), Outerbounds [Foundation Capital, Series A | AI Infra platform]

Traction

In 2024, we have grown 5X vs. 2023 and are on track to grow 10X by the end of the year!

Fundraise

Pre-Seed round: Q3’2023

Read about our Pre-Seed round here:

https://inc42.com/buzz/reo-dev-bags-funding-to-provide-sales-intelligence-to-developer-focused-enterprises/

https://business.outlookindia.com/corporate/reodev-secures-12-million-in-pre-seed-funding-round-led-by-india-quotient

https://entrackr.com/2024/02/revenue-intelligence-startup-reo-dev-raises-1-2-mn-led-by-india-quotient/

Seed round: Q2’2024

We have raised a Seed round funding in Q2’ 2024 from one of the most reputed VC funds in the US. This round has not been announced yet.

Series A: Q2’ 2026

Reo.Dev just raised $11.3M in Series A funding (Q2, 2026), led by Elevation Capital, with participation from Heavybit, India Quotient, Foster Ventures, Uncorrelated Ventures, and other angel investors. This brings our total funding to $15.3M.

Media:

Reo.Dev Raises $11.3 Million Series A to Scale AI Signals for Companies Selling to Engineering Teams (PR Newswire)
Reo.Dev raises $11.3M in Series A led by Elevation Capital (YourStory)
Reo.Dev Bags $11.3M Series A to Scale Across the US (Yahoo Finance)
Reo.Dev Raises $11.3M in Series A Funding (FinSMEs)

ABOUT REO

Who we are

KEY RESPONSIBILITIES

What you will own

Manage and oversee end-to-end bookkeeping and accounting operations across the Indian entity and the US entity, including accounts payable, accounts receivable, payroll processing, and bank reconciliations.
Review monthly, quarterly, and annual financial close, prepare P&L, balance sheet, and cash flow statements in accordance with applicable accounting standards (Ind AS / GAAP).
Deliver investor MIS reports monthly, including management accounts, ARR/MRR schedules, burn rate, runway, and key SaaS metrics as required under our Investors' Rights Agreement.
Coordinate and manage statutory audits, tax filings (GST, TDS, advance tax, corporate tax), and coordinate compliance with ROC filings, annual returns, and board resolutions.
Support the Company Secretary function, maintain statutory registers, coordinate board and shareholder meeting documentation, draft resolutions, and ensure compliance with the Companies Act 2013.
Monitor and enforce financial controls, expense policies, vendor payments, reimbursements, and procurement approvals.
Track and manage SaaS-specific financial metrics like CAC, LTV, payback period, churn, and gross margin and present insights to the leadership team.
Liaise with banks, external auditors, tax consultants, legal counsel, and government authorities as required.
Assist in building financial models, annual budgets, and scenario plans to support business decision-making.

What we are looking for

Experience

3 - 5 years of experience in Finance, Accounting, or a related function.
Prior experience in a startup or high-growth SaaS/technology company is preferred.

Qualifications

CA (preferred), CMA, MBA (Finance), B.Com or similar with strong hands-on accounting and finance experience.

Location

Based in Bengaluru.
Ability to work from our Bellandur office 3 days a week.

Tools & Systems

Hands-on experience with accounting platforms such as Tally, Zoho Books, or QuickBooks.
Strong proficiency in Microsoft Excel and Google Sheets for financial analysis, reporting, and modelling.
Must-have expertise
Book keeping & financial close Ind AS / GAAP
SaaS metrics (ARR, CAC, LTV)
Assist with Statutory audits
Payroll management
Cross-border India–US compliance
Billing and Invoicing
GST & TDS compliance
Cap table awareness
Due diligence support
Cash flow management
Secretarial compliance
Bonus points if you have
Prior experience at a B2B SaaS or developer-tools startup (Series A/B stage preferred)
Familiarity with FEMA, RBI compliance, and overseas investment regulations for Indo-US structures
Exposure to equity compensation accounting, ESOP pools, and cap table management
Working knowledge of Stripe, Chargebee, or similar subscription billing platforms
CS (Company Secretary) qualification or equivalent secretarial certification

Who you are

You are obsessively organised: nothing falls through the cracks on your watch, and you maintain clean, audit-ready records at all times.
You are comfortable owning, not just executing: you will set up the systems, not just follow them.
You communicate clearly with stakeholders: the CEO, investors, and founders should always feel informed, not confused by numbers.
You thrive in ambiguity: startup finance is rarely textbook; you can figure things out with limited guidance and know when to escalate.
You are honest about what you don't know and proactive about learning: we would rather you flag a gap than hide it.

LIFE AT REO

High ownership

You run the function, not just a task list. Direct access to the CEO.

Global exposure

India -US structure, global investors, cross-border compliance.

Growth stage

Series A, scaling fast. Build the finance function as we grow.

Hybrid flexibility

3 days/week from Bellandur office.

Investor-grade rigour

Get exposure to work with global VCs

Move fast

Short cycles, real decisions. No bureaucracy.

Read more here:

👋 Hi There, Meet Reo.Dev

Origins: Reo.Dev was founded in March 2023 by Achintya, Gaurav and Piyush – All of them are 2nd time Entrepreneurs [read more on the Founding team below]
Value Prop: Reo.Dev provides Revenue Intelligence for Developer tool companies. We are category creators and currently no other company has the capabilities Reo.Dev has. Our closest parallel is 6sense.com which operates in the B2B SaaS industry and does not serve DevTool companies
Customers: Our Customer base includes some of the most respected DevTool companies [see more details below]. All of our Customers are in the US and EU. We are hugely Customer centric and satisfaction scores are very high. [read more on customer feedback below]
Traction: We have grown 5X in 2024 vs. Dec’2023 and are on track to grow 10X in 2024 vs. Dec’2023. We price at a Premium and have 90%+ Gross margin
Funding: We are funded by the most reputed VCs from India and the US [see more on Fundraise below]

Origins and Value Prop

🏗️ About the Developer Tools industry:

Developer tools is a $500 billion industry, generates $50B in revenue annually and has been growing at 22% year on year. Source

By definition, this industry is at the frontier of technology. Innovation happens extremely fast in this industry. Teams need to have a strong technological background to build for this industry

Developer tools can scale up globally, generate strong revenue and have high profit margins

🏆 Reo.Dev Value Prop

Our customers include CROs, VP Sales, VP Marketing, AE, SDR teams and Marketing teams of Devtool companies

👷‍♂️ Founding Team:

Reo has been founded by experienced entrepreneurs. All three founders have a strong track record of building start-ups and leading teams

Achintya: Achintya was previously the co-founder at Phyllo, which is a developer tool company. Phyllo raised ~$18M in VC funding from top tier VCs. Achintya is a Chemical Engineer from IIT Delhi (2009) and MBA from Indian School of Business (2013)
Piyush: Piyush is a second time entrepreneur. He previously founded Scholr, which was an EdTech start-up and was acquired by BYJU’S in 2020. Piyush is a Mechanical Engineer from IIT Kharagpur (2008) and MBA from India School of Business (2013)
Gaurav: Gaurav is a senior Tech leader with 16 years of experience. Previously he was VP Engineering at Ninjacart (valued at $1B+) and CTO of Kuliza where he led a team of 150+ developers. He is a Computer Science Engineer from IIIT Allahabad (2006)

💡 As co- founders we take pride in the fact that people who have worked with us in the past, want to work with us again!

Customers and Traction

Some of our Customers:

Customer Feedback and NPS

Our customers love us!! Check this out!

https://www.youtube.com/watch?v=DzvixiSd7GA

Customer Feedback

Unleash Shorts.mp4

“Reo Helped us identify needle in haystack accounts. We overachieved our targets for consecutive months with Reo.Dev”

**Micheal, CMO, Unleash [Spark Capital. Series A| Open Source Feature Mgmt. Platform]**

Aporia Shorts.mp4

“The most beautiful things about Reo.Dev is that it was built for developer focused companies. We saw a 2X increase in meetings booked!”

**Shai Alani, VP Marketing, Aporia [Tiger Global. Series A | ML Ops Platform]**

Fluree Shorts (1).mp4

“Reo.Dev data is some of the best data I have ever used. It helped us increase sign-ups by 30%”

Kevin Doubleday, Director - Marketing, Flur.ee [Sinewave. Series A | Data Mgmt. Platform]

Lightbend Shorts (1).mp4

“With Reo.Dev, we identified more than 10,000 target accounts that we had never interacted before”

**Alec Cross, VP Sales, Lightbend [Greylock, Dell Capital. Series D| Low Latency Microservices]**

Chronicle Shorts .mp4

“Reo.Dev is integrated into our SDR process. It is helping us learn who is evaluating our competitors and triangulate intent on web”

Andrew Twigg, Sales Director, Chronicle [Low Latency Trading PaaS]

WhatsApp Audio 2023-10-19 at 10.52.54 AM.mpeg

“I was never able to crack technical prospecting and this cracked it.”

Micheal, AE (Outsourced), Outerbounds [Foundation Capital, Series A | AI Infra platform]

Traction

In 2024, we have grown 5X vs. 2023 and are on track to grow 10X by the end of the year!

Fundraise

Pre-Seed round: Q3’2023

Read about our Pre-Seed round here:

https://inc42.com/buzz/reo-dev-bags-funding-to-provide-sales-intelligence-to-developer-focused-enterprises/

https://business.outlookindia.com/corporate/reodev-secures-12-million-in-pre-seed-funding-round-led-by-india-quotient

https://entrackr.com/2024/02/revenue-intelligence-startup-reo-dev-raises-1-2-mn-led-by-india-quotient/

Seed round: Q2’2024

We have raised a Seed round funding in Q2’ 2024 from one of the most reputed VC funds in the US. This round has not been announced yet.

Series A: Q2’ 2026

Media:

Reo.Dev Raises $11.3 Million Series A to Scale AI Signals for Companies Selling to Engineering Teams (PR Newswire)
Reo.Dev raises $11.3M in Series A led by Elevation Capital (YourStory)
Reo.Dev Bags $11.3M Series A to Scale Across the US (Yahoo Finance)
Reo.Dev Raises $11.3M in Series A Funding (FinSMEs)

Senior Accountant

at Vision IT Peripherals Pvt Ltd

Posted by HR Vision IT Gautam Enterprise

Mumbai

2 - 20 yrs

₹3L - ₹4.8L / yr

TDS

GST

ITR

Taxation

Filing

We are looking for an experienced Senior Accountant to join our team.

Key Responsibilities:

• Day-to-day accounting & Reco

• GST, TDS & ITR filing/reporting

• Accounts payable & receivable

• Audit & financial documentation

Skills Required :

Knowledge and experience in accounting field of minimum 2 years.

Should be able to undertake role independently as well as guide juniors where required.

Coordinate with CA’s for various tasks and keeping a ToDo list as per calendar.

💰 Salary: Rs 25,000 - 40,000

📍 Location: Mulund west, Mumbai

Interested candidates can share their CV/resume on 877 93 60261.

We are looking for an experienced Senior Accountant to join our team.

Key Responsibilities:

• Day-to-day accounting & Reco

• GST, TDS & ITR filing/reporting

• Accounts payable & receivable

• Audit & financial documentation

Skills Required :

Knowledge and experience in accounting field of minimum 2 years.

Should be able to undertake role independently as well as guide juniors where required.

Coordinate with CA’s for various tasks and keeping a ToDo list as per calendar.

💰 Salary: Rs 25,000 - 40,000

📍 Location: Mulund west, Mumbai

Interested candidates can share their CV/resume on 877 93 60261.

Account Executive

at PGAGI

Posted by Pooja Jain

Remote only

1 - 5 yrs

₹1L - ₹3L / yr

Accounts payable

Taxation

Audit

Accounts receivable

Profit and loss

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: 2+ years in Accounts & Finance / Accounting roles

Qualification: M.Com / MBA (Finance) preferred. B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

As we continue to grow, we are looking for a responsible and detail-oriented Accounts & Finance Executive who can independently manage day-to-day accounting activities and support financial reporting, compliance, forecasting, and business-level financial analysis.

This is more than a basic bookkeeping or data-entry role. We are looking for someone who understands the business side of finance and can bring accuracy, structure, compliance, and financial visibility to the organization.

Key Responsibilities

1. Accounting & Bookkeeping

Maintain accurate and updated books of accounts.
Record revenue, expenses, receivables, payables, and other financial transactions.
Maintain proper accounting documents and supporting records.
Perform regular bank, invoice, payment, and ledger reconciliations.
Ensure accounting records are properly maintained and organized.

2. Invoicing & Revenue Management

Manage the complete invoicing process for internal and external clients.
Maintain proper records of all revenue streams.
Track invoices raised, payments received, outstanding amounts, and collections.
Coordinate with internal teams for timely and accurate billing.
Prepare monthly and quarterly revenue reports.

3. GST & Statutory Compliance

Coordinate with the external GST consultant for timely compliance.
Maintain GST-related records and supporting documents.
Support GST reconciliation and filing activities.
Coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances.
Ensure all required information and documents are shared with the CA/GST consultant on time.

4. CA & External Consultant Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants.
Prepare and share books, reports, reconciliations, invoices, and supporting documents.
Respond to accounting, taxation, audit, and compliance requirements in a timely manner.
Maintain proper financial and statutory documentation.

5. Financial Reporting & Analysis

Prepare monthly and quarterly financial reports.
Track and report:
Revenue
Expenses
Gross and net profit
P&L
Receivables and payables
Revenue by business/project
Quarterly revenue growth
Year-on-year growth
Cash-flow position
Prepare reports that help management understand the company’s financial position.
Identify unusual transactions, inconsistencies, or financial trends and highlight them to management.

6. Forecasting & Financial Planning

Support monthly and quarterly revenue and expense forecasting.
Maintain financial projections and budgets.
Compare actual performance with forecasts and identify variances.
Help develop financial frameworks to track business growth and profitability.
Support management in understanding future revenue, expenses, cash requirements, and financial performance.

7. Processes & Financial Controls

Follow and improve internal accounting SOPs and processes.
Help create structured processes for accounting, invoicing, reconciliation, reporting, and documentation.
Maintain consistency and accuracy across financial records.
Identify process gaps and suggest improvements to strengthen financial controls.

Mandatory Requirements

Strong English Communication – Non-Negotiable

The candidate must be comfortable communicating professionally in English through:

Email
WhatsApp / Slack
Internal communication
Communication with CA, GST consultants, and other external professionals
Financial documentation and reporting

Since PGAGI works with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred.
B.Com candidates with 4+ years of relevant experience may also apply.
Minimum 2 years of relevant experience for M.Com/MBA candidates.
Strong understanding of accounting fundamentals and financial statements.
Practical knowledge of GST and related compliance.
Knowledge of LUT, IEC, export of services, invoicing, and related business compliance is preferred.
Experience working with a CA/GST consultant is preferred.
Strong Excel / Google Sheets skills.
Experience with accounting software or ERP systems is preferred.

What We Are Looking For

We are looking for someone who is:

Detail-oriented and financially disciplined.
Comfortable taking complete ownership of accounting activities.
Proactive and able to work independently.
Strong with numbers, documentation, and reconciliation.
Able to understand the business behind the numbers.
Comfortable preparing reports for management.
Responsible with confidential financial information.
Comfortable working independently in a remote environment.
Strong in professional communication and documentation.
Interested in building better processes and systems rather than only handling routine accounting work.

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as this role is intended to support PGAGI’s operations remotely from Agartala.

Why Join PGAGI?

You will be part of a growing AI company working with international clients across consulting, technology, and AI products.

This role will give you exposure to:

International business operations
Export-oriented service revenue
AI consulting and product businesses
Financial forecasting and business analysis
GST and export-related compliance
Management reporting
Business-level financial analysis
Building scalable finance and accounting processes

If you are looking for an opportunity to go beyond traditional bookkeeping and take ownership of an important part of the company’s financial operations, we would like to hear from you.

Accounts & Finance Executive

Company: PGAGI

Location: Remote / Work From Home

Preferred Location: Agartala, Tripura

Experience: 2+ years in Accounts & Finance / Accounting roles

Qualification: M.Com / MBA (Finance) preferred. B.Com candidates with 4+ years of relevant experience may also apply.

About PGAGI

PGAGI is an AI-first technology company working across AI consulting, AI engineering, SaaS products, and AI-based solutions for international clients.

Key Responsibilities

1. Accounting & Bookkeeping

Maintain accurate and updated books of accounts.
Record revenue, expenses, receivables, payables, and other financial transactions.
Maintain proper accounting documents and supporting records.
Perform regular bank, invoice, payment, and ledger reconciliations.
Ensure accounting records are properly maintained and organized.

2. Invoicing & Revenue Management

Manage the complete invoicing process for internal and external clients.
Maintain proper records of all revenue streams.
Track invoices raised, payments received, outstanding amounts, and collections.
Coordinate with internal teams for timely and accurate billing.
Prepare monthly and quarterly revenue reports.

3. GST & Statutory Compliance

Coordinate with the external GST consultant for timely compliance.
Maintain GST-related records and supporting documents.
Support GST reconciliation and filing activities.
Coordinate requirements related to GST, LUT, IEC, export of services, and other applicable compliances.
Ensure all required information and documents are shared with the CA/GST consultant on time.

4. CA & External Consultant Coordination

Coordinate with the company’s Chartered Accountant and other financial consultants.
Prepare and share books, reports, reconciliations, invoices, and supporting documents.
Respond to accounting, taxation, audit, and compliance requirements in a timely manner.
Maintain proper financial and statutory documentation.

5. Financial Reporting & Analysis

Prepare monthly and quarterly financial reports.
Track and report:
Revenue
Expenses
Gross and net profit
P&L
Receivables and payables
Revenue by business/project
Quarterly revenue growth
Year-on-year growth
Cash-flow position
Prepare reports that help management understand the company’s financial position.
Identify unusual transactions, inconsistencies, or financial trends and highlight them to management.

6. Forecasting & Financial Planning

Support monthly and quarterly revenue and expense forecasting.
Maintain financial projections and budgets.
Compare actual performance with forecasts and identify variances.
Help develop financial frameworks to track business growth and profitability.
Support management in understanding future revenue, expenses, cash requirements, and financial performance.

7. Processes & Financial Controls

Follow and improve internal accounting SOPs and processes.
Help create structured processes for accounting, invoicing, reconciliation, reporting, and documentation.
Maintain consistency and accuracy across financial records.
Identify process gaps and suggest improvements to strengthen financial controls.

Mandatory Requirements

Strong English Communication – Non-Negotiable

The candidate must be comfortable communicating professionally in English through:

Email
WhatsApp / Slack
Internal communication
Communication with CA, GST consultants, and other external professionals
Financial documentation and reporting

Since PGAGI works with international clients, strong written and verbal English communication is essential.

Qualifications & Experience

M.Com / MBA (Finance) preferred.
B.Com candidates with 4+ years of relevant experience may also apply.
Minimum 2 years of relevant experience for M.Com/MBA candidates.
Strong understanding of accounting fundamentals and financial statements.
Practical knowledge of GST and related compliance.
Knowledge of LUT, IEC, export of services, invoicing, and related business compliance is preferred.
Experience working with a CA/GST consultant is preferred.
Strong Excel / Google Sheets skills.
Experience with accounting software or ERP systems is preferred.

What We Are Looking For

We are looking for someone who is:

Detail-oriented and financially disciplined.
Comfortable taking complete ownership of accounting activities.
Proactive and able to work independently.
Strong with numbers, documentation, and reconciliation.
Able to understand the business behind the numbers.
Comfortable preparing reports for management.
Responsible with confidential financial information.
Comfortable working independently in a remote environment.
Strong in professional communication and documentation.
Interested in building better processes and systems rather than only handling routine accounting work.

Location & Work Model

Work From Home / Remote

Candidates based in Agartala, Tripura are strongly preferred, as this role is intended to support PGAGI’s operations remotely from Agartala.

Why Join PGAGI?

You will be part of a growing AI company working with international clients across consulting, technology, and AI products.

This role will give you exposure to:

International business operations
Export-oriented service revenue
AI consulting and product businesses
Financial forecasting and business analysis
GST and export-related compliance
Management reporting
Business-level financial analysis
Building scalable finance and accounting processes

If you are looking for an opportunity to go beyond traditional bookkeeping and take ownership of an important part of the company’s financial operations, we would like to hear from you.

Account Manager

at Amplio Invest

Posted by Ritvi Panchal

Mumbai

4 - 8 yrs

₹4L - ₹10L / yr

End-to-End Accounting

Tally / Tally Prime

MS-Excel

Bank reconciliation

GST & TDS

+14 more

Job Title: Senior Accounts Manager

Location: Mumbai- Vile Parle

Experience Required: 5+ years of relevant experience

Job Summary

We are seeking an experienced and detail-oriented Senior Accounts Manager to oversee and manage the financial operations of our platform. The ideal candidate will have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. This role requires strong analytical skills, meticulous attention to detail, and the ability to handle multiple financial functions efficiently.

Key Responsibilities:

1. Financial Management & Reporting

Manage end-to-end accounting processes, including reconciliations, financial statements, and audit preparation.

Prepare monthly, quarterly, and annual financial reports in compliance with applicable accounting standards.

Analyse financial performance and provide data-driven insights to management.

Monitor cash flows, investments, and fund allocations to ensure accurate financial planning.

2. Compliance & Regulatory Adherence

Ensure adherence to RBI, SEBI, and other regulatory guidelines governing alternative investment platforms.

Handle statutory audits, tax filings (GST, TDS, etc.), and other compliance requirements.

Liaise with auditors, tax consultants, and other regulatory authorities for financial compliance.

3. Fund Management & Investor Reporting

Oversee fund disbursements, reconciliations, and payment processing.

Maintain accurate investor records and generate periodic investor reports.

Collaborate with the operations team to ensure smooth transaction processing and fund settlements.

4. Risk Assessment & Internal Controls

Implement and maintain strong internal controls to mitigate financial risks.

Identify process gaps and suggest improvements to enhance financial efficiency.

Ensure the integrity and security of financial data.

5. Team Leadership & Collaboration

Supervise and mentor junior team members in the accounts and finance department.

Collaborate with cross-functional teams including Legal, Compliance, and Operations to streamline processes.

Key Requirements:

Education:

CA/CPA/ICWA or equivalent professional qualification.

Experience:

Minimum 5 years of relevant experience in financial accounting, fund management, and compliance in the financial services or investment sector.

Prior experience in managing financial operations in an alternative investment platform, NBFC, fintech, or wealth management firm preferred.

Technical Skills:

Strong knowledge of accounting standards, financial reporting, and compliance regulations.

Proficiency in accounting software such as Tally, Zoho, or similar platforms.

Excellent knowledge of MS Excel and other financial modelling tools.

Soft Skills:

Strong analytical and problem-solving skills.

Ability to manage multiple tasks and meet tight deadlines.

Excellent communication and leadership abilities.

Compensation & Benefits:

Salary Range: (depending on experience and skillset)

Flexible work culture and collaborative environment.

About Company

At Amplio, we’re focused on transforming the financial landscape. Through our innovative solutions like Invoice Discounting and Amplio Wealth, we empower investors and founders every day to take control of their financial futures. Driven by integrity and innovation, our team is passionate about redefining the investment sector.

Our culture is built on:

Customer Centricity: Prioritizing our users' needs and tailoring every interaction to enhance their financial journey.

Innovation and Ownership: Continuously evolving our platform to provide cutting-edge investment solutions while empowering our team to innovate.

Simplicity: Crafting intuitive and user-friendly products that streamline the investment process.

Long-term Vision: Committed to creating lasting value for our users by focusing on sustainable growth and enduring relationships.

Transparency: Building trust through open operations and clear communication with our community.

Mission: To broaden access to investment opportunities, making them available to a wider audience while simplifying fundraising for founders through our comprehensive engagement platform.

Vision: Empowering every individual and business with the knowledge, tools, and confidence to thrive in the investment world, becoming their trusted financial partner.

Join us in reshaping finance for all!

#AmplifyYourWealth

Fill This

https://tally.so/r/q40Add

Job Title: Senior Accounts Manager

Location: Mumbai- Vile Parle

Experience Required: 5+ years of relevant experience

Job Summary

Key Responsibilities:

1. Financial Management & Reporting

Manage end-to-end accounting processes, including reconciliations, financial statements, and audit preparation.

Prepare monthly, quarterly, and annual financial reports in compliance with applicable accounting standards.

Analyse financial performance and provide data-driven insights to management.

Monitor cash flows, investments, and fund allocations to ensure accurate financial planning.

2. Compliance & Regulatory Adherence

Ensure adherence to RBI, SEBI, and other regulatory guidelines governing alternative investment platforms.

Handle statutory audits, tax filings (GST, TDS, etc.), and other compliance requirements.

Liaise with auditors, tax consultants, and other regulatory authorities for financial compliance.

3. Fund Management & Investor Reporting

Oversee fund disbursements, reconciliations, and payment processing.

Maintain accurate investor records and generate periodic investor reports.

Collaborate with the operations team to ensure smooth transaction processing and fund settlements.

4. Risk Assessment & Internal Controls

Implement and maintain strong internal controls to mitigate financial risks.

Identify process gaps and suggest improvements to enhance financial efficiency.

Ensure the integrity and security of financial data.

5. Team Leadership & Collaboration

Supervise and mentor junior team members in the accounts and finance department.

Collaborate with cross-functional teams including Legal, Compliance, and Operations to streamline processes.

Key Requirements:

Education:

CA/CPA/ICWA or equivalent professional qualification.

Experience:

Minimum 5 years of relevant experience in financial accounting, fund management, and compliance in the financial services or investment sector.

Prior experience in managing financial operations in an alternative investment platform, NBFC, fintech, or wealth management firm preferred.

Technical Skills:

Strong knowledge of accounting standards, financial reporting, and compliance regulations.

Proficiency in accounting software such as Tally, Zoho, or similar platforms.

Excellent knowledge of MS Excel and other financial modelling tools.

Soft Skills:

Strong analytical and problem-solving skills.

Ability to manage multiple tasks and meet tight deadlines.

Excellent communication and leadership abilities.

Compensation & Benefits:

Salary Range: (depending on experience and skillset)

Flexible work culture and collaborative environment.

About Company

Our culture is built on:

Customer Centricity: Prioritizing our users' needs and tailoring every interaction to enhance their financial journey.

Innovation and Ownership: Continuously evolving our platform to provide cutting-edge investment solutions while empowering our team to innovate.

Simplicity: Crafting intuitive and user-friendly products that streamline the investment process.

Long-term Vision: Committed to creating lasting value for our users by focusing on sustainable growth and enduring relationships.

Transparency: Building trust through open operations and clear communication with our community.

Mission: To broaden access to investment opportunities, making them available to a wider audience while simplifying fundraising for founders through our comprehensive engagement platform.

Vision: Empowering every individual and business with the knowledge, tools, and confidence to thrive in the investment world, becoming their trusted financial partner.

Join us in reshaping finance for all!

#AmplifyYourWealth

Fill This

https://tally.so/r/q40Add

Finance and Account Executive

TIG

Agency job

via Hunarstreet Technologies Pvt Ltd by Jinal Gala

Navi Mumbai

0 - 3 yrs

₹2L - ₹4L / yr

Bank reconciliation

Accounts payable

Accounts receivable

General Ledger

Financial accounting

Accounts Executive – Finance & Accounts

We are looking for an Accounts Executive to manage day-to-day finance and accounting activities and maintain accurate financial records.

Key Responsibilities:

Handle daily accounting entries, invoicing, receipts, and payments.
Manage Accounts Payable and Accounts Receivable.
Perform bank, customer, vendor, and ledger reconciliations.
Maintain books of accounts and financial documentation.
Assist with GST, TDS, audits, and statutory compliance.
Prepare MIS reports and support monthly/annual closing.
Monitor outstanding payments and follow up with customers/vendors.
Ensure accurate and timely accounting in Tally/ERP.

Requirements:

B.Com/M.Com or relevant Finance & Accounting qualification.
0–3 years of experience in Finance & Accounts.
Good knowledge of Tally/ERP, MS Excel, GST, and TDS.
Strong attention to detail, numerical ability, and organizational skills

Accounts Executive – Finance & Accounts

We are looking for an Accounts Executive to manage day-to-day finance and accounting activities and maintain accurate financial records.

Key Responsibilities:

Handle daily accounting entries, invoicing, receipts, and payments.
Manage Accounts Payable and Accounts Receivable.
Perform bank, customer, vendor, and ledger reconciliations.
Maintain books of accounts and financial documentation.
Assist with GST, TDS, audits, and statutory compliance.
Prepare MIS reports and support monthly/annual closing.
Monitor outstanding payments and follow up with customers/vendors.
Ensure accurate and timely accounting in Tally/ERP.

Requirements:

B.Com/M.Com or relevant Finance & Accounting qualification.
0–3 years of experience in Finance & Accounts.
Good knowledge of Tally/ERP, MS Excel, GST, and TDS.
Strong attention to detail, numerical ability, and organizational skills

Manager – Finance & Accounts

at SwitchKart

Posted by Swapna Ganachari

Bengaluru (Bangalore)

4 - 6 yrs

₹8L - ₹12L / yr

Tally

Zoho books

Overview

SwitchKart Technologies Pvt. Ltd. is a fast-growing recommerce company specializing in purchasing and reselling pre-owned mobile phones. We are committed to offering customers convenient, reliable, and value-driven solutions for upgrading and recycling their devices

Function Ownership

• Own the accounts and finance function end-to-end, ensuring accuracy, timeliness, and compliance across all accounting activities

. • Lead and manage a team of accounts executives — assign work, review output, and ensure quality across the team.

• Own the monthly/quarterly/annual closing calendar and drive the team to meet deadlines.

Financial Reporting & Planning

• Prepare and present financial reports (Balance Sheet, P&L, Cash Flow) to founders/leadership.

• Own budget preparation, financial forecasting, and variance analysis.

• Support cash flow and working capital planning as SwitchKart scales

Taxation, Compliance & Audit

• Own GST, TDS, and statutory filing compliance end-to-end.

• Lead coordination with statutory and internal auditors; own audit closure.

• Ensure full regulatory and accounting standards compliance across the function.

Accounts Payable & Receivable — Oversight

• Approve vendor payments and oversee AP/AR processes managed by the team

.• Oversee receivables aging and escalate high-risk outstanding balances.

Inventory & Recommerce-Specific Accounting

• Own inventory valuation and COGS reconciliation across procurement, refurbishment, and channel partner stores

.• Ensure accurate reconciliation of marketplace and payment gateway settlements.

Team Management & Mentorship

• Mentor and upskill junior accounting staff.

• Set and monitor performance expectations for the accounts team.

• Build and document SOPs for accounting processes across the team.

Stakeholder & Investor Reporting

• Support founders with financial data and reporting needed for investor updates.

• Liaise with banks and financial institutions as needed

Process Improvement

• Drive automation and digitalization of accounting processes.

• Continuously improve accounting SOPs and controls as the company scales.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (CA/CMA/CPA inter or equivalent is a plus)

• 4–6 years of progressive experience in accounting or finance, including team management experience.

• Strong background in general ledger, AP/AR, financial reporting, and statutory compliance.

• In-depth knowledge of ZOHO Books; working knowledge of Tally, SAP, or QuickBooks.

• Strong MS Excel skills, including financial modeling basics

Preferred Skills

• Prior experience managing or mentoring a team.

• Experience in a startup or fast-scaling business environment

.• Exposure to investor reporting or fundraising support.

• Familiarity with ERP systems and accounting automation tools

Overview

Function Ownership

• Own the accounts and finance function end-to-end, ensuring accuracy, timeliness, and compliance across all accounting activities

. • Lead and manage a team of accounts executives — assign work, review output, and ensure quality across the team.

• Own the monthly/quarterly/annual closing calendar and drive the team to meet deadlines.

Financial Reporting & Planning

• Prepare and present financial reports (Balance Sheet, P&L, Cash Flow) to founders/leadership.

• Own budget preparation, financial forecasting, and variance analysis.

• Support cash flow and working capital planning as SwitchKart scales

Taxation, Compliance & Audit

• Own GST, TDS, and statutory filing compliance end-to-end.

• Lead coordination with statutory and internal auditors; own audit closure.

• Ensure full regulatory and accounting standards compliance across the function.

Accounts Payable & Receivable — Oversight

• Approve vendor payments and oversee AP/AR processes managed by the team

.• Oversee receivables aging and escalate high-risk outstanding balances.

Inventory & Recommerce-Specific Accounting

• Own inventory valuation and COGS reconciliation across procurement, refurbishment, and channel partner stores

.• Ensure accurate reconciliation of marketplace and payment gateway settlements.

Team Management & Mentorship

• Mentor and upskill junior accounting staff.

• Set and monitor performance expectations for the accounts team.

• Build and document SOPs for accounting processes across the team.

Stakeholder & Investor Reporting

• Support founders with financial data and reporting needed for investor updates.

• Liaise with banks and financial institutions as needed

Process Improvement

• Drive automation and digitalization of accounting processes.

• Continuously improve accounting SOPs and controls as the company scales.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (CA/CMA/CPA inter or equivalent is a plus)

• 4–6 years of progressive experience in accounting or finance, including team management experience.

• Strong background in general ledger, AP/AR, financial reporting, and statutory compliance.

• In-depth knowledge of ZOHO Books; working knowledge of Tally, SAP, or QuickBooks.

• Strong MS Excel skills, including financial modeling basics

Preferred Skills

• Prior experience managing or mentoring a team.

• Experience in a startup or fast-scaling business environment

.• Exposure to investor reporting or fundraising support.

• Familiarity with ERP systems and accounting automation tools

Chartered Accountant - Finance & Compliance (In-house)

at Dino Ventures

Posted by Lokendra Choudhary

Bengaluru (Bangalore)

2 - 5 yrs

₹10L - ₹18L / yr

Accounting

Taxation

Tally

Financial reporting

Compliance

About IndiDino

IndiDino Ventures builds and runs a portfolio of consumer mobile apps across matrimonial, dating, and learning verticals. We are a lean team of ~35 based in Electronic City, Bengaluru, and we are bringing finance and compliance fully in-house. This is a solo-owner role reporting directly to the founders.

What you will own

GST returns (GSTR-1/3B), TDS returns, income tax filings, and ROC/MCA compliance
Bookkeeping and monthly MIS: P&L, balance sheet, cash flow
Payroll compliance (PF/ESI/PT), vendor payments, bank and payment-gateway reconciliations
Coordinating with statutory auditors, tax consultants, and the company secretary for audits and annual filings
Budgeting and cost tracking across the app portfolio
Controlling finances in a chaotic startup environment

What we are looking for

Qualified Chartered Accountant (ICAI)
2 to 5 years of post-qualification experience, ideally in a startup, SME, or consumer internet company
Hands-on with Tally/Zoho Books, GST and TDS portals, and MCA filings
Comfortable owning finance end-to-end in a lean team, with no back-office finance department to lean on
Based in Bengaluru or willing to relocate; this is an in-office role at Electronic City

Good to have

Experience reconciling payment-gateway settlements (Razorpay, Google Play, App Store) for subscription/app businesses
Exposure to ESOP administration, cap tables, or fundraising documentation
International revnue and tax experience

What you get

Full ownership of company finances and direct access to the founders
Exposure to the economics of a multi-app consumer business
Competitive CTC (10 to 18 LPA depending on experience)

About IndiDino

What you will own

GST returns (GSTR-1/3B), TDS returns, income tax filings, and ROC/MCA compliance
Bookkeeping and monthly MIS: P&L, balance sheet, cash flow
Payroll compliance (PF/ESI/PT), vendor payments, bank and payment-gateway reconciliations
Coordinating with statutory auditors, tax consultants, and the company secretary for audits and annual filings
Budgeting and cost tracking across the app portfolio
Controlling finances in a chaotic startup environment

What we are looking for

Qualified Chartered Accountant (ICAI)
2 to 5 years of post-qualification experience, ideally in a startup, SME, or consumer internet company
Hands-on with Tally/Zoho Books, GST and TDS portals, and MCA filings
Comfortable owning finance end-to-end in a lean team, with no back-office finance department to lean on
Based in Bengaluru or willing to relocate; this is an in-office role at Electronic City

Good to have

Experience reconciling payment-gateway settlements (Razorpay, Google Play, App Store) for subscription/app businesses
Exposure to ESOP administration, cap tables, or fundraising documentation
International revnue and tax experience

What you get

Full ownership of company finances and direct access to the founders
Exposure to the economics of a multi-app consumer business
Competitive CTC (10 to 18 LPA depending on experience)

Accountant

at Masterstroke Technosoft Pvt Ltd

Posted by Prerna Nikalje

Pune

2 - 5 yrs

₹1L - ₹4L / yr

Accounting

Tally

GST

TDS

Bank reconcilation

+3 more

We are looking for a detail-oriented Accountant to support our finance team in managing daily accounting operations, maintaining financial records, and ensuring accurate bookkeeping. The candidate must have hands-on experience with Tally ERP and a basic understanding of accounting principles.

Key Responsibilities

1. Record and maintain daily financial transactions in Tally ERP.

2. Manage accounts payable and accounts receivable.

3. Prepare and process invoices, vouchers, and payment entries.

4. Perform bank reconciliations and ledger reconciliations.

5. Assist in GST, TDS, and statutory compliance activities.

6. Maintain accurate financial records and documentation.

7. Support month-end and year-end closing processes.

8. Prepare MIS reports and financial data as required.

9. Coordinate with auditors and provide necessary documentation.

Required Qualifications & Skills

1. Bachelor's degree in Commerce, Accounting, or Finance (B.Com preferred).

2. Mandatory hands-on experience with Tally ERP.

3. Good knowledge of GST, TDS, and basic accounting principles.

4. Proficiency in Microsoft Excel and MS Office.

5. Strong attention to detail and numerical accuracy.

6. Good communication and organizational skills.

7. Candidates with 2–5 years of accounting experience, hands-on Tally ERP knowledge, and experience working in a CA firm, particularly in GST, TDS, bookkeeping, reconciliations, and statutory compliance, will be preferred.