The Basics:
Role: Accounts Associate
Experience - 1+ yrs
Location: Mumbai
Introduction
$11 trillion of money flows every year between companies in India. It typically takes avg. 70 days for a business to get paid, and it’s increasing 5% every year. Formal funding options are limited, and cover < 5% of the addressable market.
We are building India’s largest B2B Payments Platform that transforms how businesses pay and get paid. Our award-winning platform already processes INR 20,000+ Crores of invoices every month, across 300,000 MSMEs and 1200+ corporates; with 30+ lenders plugged in for credit.
Globally, companies in this space, like Coupa, Bill.com, Melio, C2FO, Tipalti, have witnessed tremendous success over the past decade doing $ Billion+ disbursements weekly and cumulatively valued over $50 Billion.
You will join our core team that currently consists of ex-BCG and ISB / IIM alumni with a team of industry veterans serving on the advisory board. We are backed by Elevation Capital (one of the most successful VCs in India) and General Catalyst ($15 Billion+ global fund, and early investors in Stripe, Airbnb etc.). We share our lineage with HCS, a 25 year old investment bank and a registered NBFC. We are a team of passionate problem solvers and we’re building a technology company with a strong product innovation mindset.
We are looking for someone who loves a challenge, is ambitious, super tenacious and persistent. S/he is a self-starter, thrives in a dynamic, small start-up environment, has a knack for understanding customer needs, and is result-oriented. If you check these boxes - we want to talk to you!
About the Role
We’re looking for a detail-oriented Accountant to join our finance team on-site in Mumbai. You’ll manage critical accounting operations in collaboration with our internal team and accounting partner. Prior experience with Zoho Books is preferred.
Responsibilities
Accounts Payable & Receivable
Maintain AP/AR registers and track payables and receivables
Record vendor invoices post documentation and approval checks
Process vendor payments, including TDS deduction
Match customer receipts and perform AR ageing reconciliation
Bookkeeping & Reconciliations
Record customer invoices in ERP based on usage/milestones
Perform monthly bank reconciliations and post adjusting entries
Handle payroll postings (gross pay, TDS, PF, PT, ESI)
Migrate and reconcile opening trial balances during system transitions
Reporting & MIS
Filings & Compliance
Compute and deposit monthly TDS (domestic + international vendors)
Manage GST, TDS, PT, and other compliance filings
Liaise with external consultants to ensure timely compliance
Receivables Management
Qualifications
B.Com/M.Com (CA Inter preferred but not mandatory)
1–3 years of accounting experience
Experience with Zoho Books preferred
Strong grip on TDS, GST, reconciliations, payroll, and compliance
Excellent Excel skills
Must be based in or willing to work on-site from Mumbai
Why Join Us
Be part of a fast-growing fintech disrupting enterprise finance
Take ownership of core accounting workflows end-to-end
Exposure to automation, ERP setups, and cross-functional teams
