Company Overview

CashKaro is India's largest cashback app, helping users earn real cashback on purchases across 1,500+ e-commerce brands like Amazon, Flipkart, and Myntra. Cashback is paid on top of all existing discounts and can be transferred directly to a bank account, making CashKaro the smartest way to shop online.

We are the #1 performance marketing partner for e-commerce in India, driving ₹10,000 Cr in annual GMV for our brand partners. Founded in 2013 by Rohan and Swati Bhargava, CashKaro has raised over ₹250 Cr in funding from marquee investors including the late Mr. Ratan Tata, and has scaled to ₹600 Cr in revenues — growing over 70% in FY26.

Our sister platform, EarnKaro, is India's #1 affiliate marketing platform. It empowers content creators, homemakers, students, and micro-influencers to monetise their reach by sharing affiliate links from Amazon, Flipkart, and 250+ brands. Top creators on EarnKaro earn up to ₹40 lakhs a month. With 80% market share on Telegram, EarnKaro is one of the largest affiliate traffic drivers for e-commerce in the country.

The group also operates BankKaro, enabling users to compare and apply for credit cards, loans, and other financial products — making smarter financial decisions accessible to all.

Role Overview

We are looking for a Finance Professional to support the day-to-day finance and accounting operations at CashKaro. The role will involve invoice processing, vendor coordination, reconciliations, payment-related activities, and maintaining accurate financial records.

The ideal candidate should have a basic understanding of accounting principles and hands-on exposure to tools such as Excel and Tally, along with a working knowledge of GST and TDS. This is a excellent opportunity for someone looking to build strong practical experience across core finance operations in a fast-paced organisation.

Key Responsibilities

1. Invoice Processing & Accounting Operations

- Process and verify vendor invoices and ensure necessary supporting documents are available.
- Record invoices and accounting entries accurately in the accounting system.




- Assist with accounts payable and other routine finance operations.
- Maintain proper documentation and records of financial transactions.

2. Vendor Coordination & Payments

- Coordinate with vendors regarding invoices, payment status, documentation, and discrepancies.
- Assist in preparing and processing vendor payments.
- Follow up on pending invoices and resolve basic payment-related queries.
- Coordinate internally with relevant teams to ensure timely processing of payments.

3. Reconciliations & Reporting

- Perform regular bank, vendor, and ledger reconciliations.
- Identify discrepancies and coordinate with relevant stakeholders for resolution.
- Assist in preparing routine MIS and finance reports.
- Maintain accurate trackers for invoices, payments, and outstanding items.

4. GST & TDS Support

- Assist with basic GST and TDS-related activities and documentation.
- Verify applicable GST/TDS details on invoices and transactions.
- Support the finance team in maintaining records required for statutory compliance.
- Coordinate with internal teams for any required documentation or information.

5. Finance Operations & Process Support

- Support the Finance team with day-to-day accounting and operational activities.
- Assist with month-end closing activities and preparation of supporting schedules.
- Maintain organised financial records and ensure timely updating of trackers.
- Identify process gaps and support improvements in routine finance operations.

Must Have Qualifications

- 1–2 years of experience in Finance, Accounts, or Finance Operations.
- Basic understanding of accounting principles and financial processes.
- Hands-on experience with MS Excel.




- Working knowledge of Tally or similar accounting software.
- Basic understanding of GST and TDS.
- Exposure to invoice processing, vendor coordination, payments, or reconciliations.
- Good attention to detail and numerical accuracy.
- Strong organisational and follow-up skills.
- Good communication skills with the ability to coordinate with internal teams and external vendors.

Good to Have

- Experience in a fast-paced startup or e-commerce environment.
- Exposure to ERP/accounting systems in addition to Tally.
- Knowledge of basic financial reporting and month-end processes.
- Strong Excel skills, including formulas and data handling.
- Ability to independently manage routine finance operations.

Why Join CashKaro?

- Real Ownership, Real Impact — You're not a cog in a machine. You work directly on products and decisions that move the needle for a platform used by millions of Indians every day.
- Innovative Culture — No unnecessary layers, no committee lags. We move rapid, back good ideas, and give people the space to build, experiment, and grow.
- Learning & Development — Structured L&D; programs, cross-functional exposure, and a team that believes your growth is the company's growth.
- Wealth Creation — ESOPs awarded to many team members, because when CashKaro wins, the people who built it should win too.
- Food, Sorted — Daily lunch and snacks in office. One less thing to worry about.
- Benefits That Actually Matter — Comprehensive medical insurance, Flexible Benefits Plan with tax benefits, wellness initiatives, and a workplace designed to support you.
- We Celebrate Everything — Festivals, birthdays, work anniversaries, life milestones. If it matters to you, it matters to us.
- Community, Not Just Colleagues — Team events, outings, dinner meetups, and the kind of in-office culture where people actually like showing up.
- Diverse by Design — We believe the best ideas come from the most varied rooms. Different backgrounds, different perspectives — that's not a policy, it's how we operate.

📌 Finance Associate (Gurugram)
🏢 CashKaro.com
📍 Gurugram