Finance Executive

**CashKaro**: Founded in April 2013 by Swati & Rohan Bhargava, CashKaro is India’s largest Cashback and Coupons platform with over 20 million registered users, backed by the esteemed Mr. Ratan Tata and leading VC firms including Kalaari, Korea Investment Partners, and Affle (which successfully raised 130 Crores INR in Series C funding in November 2022). With a revenue run rate of 200-250 Crores INR, we are on a trajectory to become the next Indian unicorn.

CashKaro serves as the ultimate destination for savings on online shopping, offering members the ability to compare prices, earn extra cashback, and access free coupons from over 1000 e-commerce sites, including industry giants like Flipkart, Amazon, Tata CliQ, Myntra, and Nykaa Fashion. Our dynamic work environment encourages creativity and effective teamwork, rewarding our employees for their contributions. Our relatively flat management structure enables our team to play a pivotal role in shaping our business.

**Day to Day - Responsibilities**:
Clarify any questionable invoice items, prices or receiving signatures- Assemble and review invoices to be completed for payment- Maintain copies of vouchers, invoices or correspondence necessary for files- Obtain proper information and/or data regarding invoice payments- Check vendor files for any previous payments and assign voucher numbers- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures- Reconcile bank statements- Input daily bookkeeping and record keeping- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors- Invoices need to be checked from GST Input point view while recording expenses in book- Ensuring the correct amount of TDS deduction under correct section**Roles & Responsibilities**Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other clerical support necessary to pay the obligations of the organization- Maintain meticulous records of outstanding payables- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes- Protect businesses against unintentional overpayment- Practice effective monitoring to ensure payments are made to vendors in a timely manner- Knowledge of GST Input- Knowledge of TDS deduction- Knowledge of GSTR-1 & 3B**Must Haves**

Well versed in Tally- Good in Excel & word- Knowledge of GST Portal- Knowledge of TDS deposit and return filing dates- Analytical skills- Detail oriented and organized- Computation skills- Written and oral communication skills- Problem solving skills**Why Join Us**:
**1. Start-up Environment** - Work with a passionate and energetic team that is driven by hustle, comradeship, and togetherness

**2. Compensation & Benefits - **Best-in-class salaries to highly competitive ESOPs along with great learning work environment, we offer you a place full of opportunities to customize your career trajectory

**3. An Environment for Innovation - **We create a culture for innovation by giving an employee the prowess to create, make and innovate.

**4. We've got you covered -** From medical insurance, well-defined policies, scrumptious lunch to some amazing learning and development sessions
- we've got your back

**5. Cool Perks **- Come and get to join us for in-house events, team outings, dinner catchups, and much more.