Key Responsibilities

Financial Reporting & Month-End Closing
- Oversee full-cycle accounting and General Ledger (GL) maintenance to ensure strict data accuracy.
- Drive timely month-end, quarter-end, and year-end financial closings in strict compliance with Ind AS.
- Prepare accurate financial statements and supporting schedules for management review.

Reconciliations (Core Payment Gateway Operations)
- Manage and monitor complex, high-volume payment gateway, nodal/escrow banks, and merchant/vendor account reconciliations.
- Identify, investigate, and resolve settlements, nodal account discrepancies, unpaid balances, and chargebacks.

Audit & Regulatory Compliance
- Lead and coordinate statutory, internal, and tax audits with external auditors.
- Ensure 100% compliance with direct and indirect tax obligations (GST, TDS, Income Tax), including filing periodic returns and ROC compliances.
- Keep abreast of evolving Fintech regulations, RBI payment aggregator guidelines, and tax amendments.

Financial Operations & Payroll
- Manage Accounts Payable (AP)



and Accounts Receivable (AR) cycles, ensuring smooth vendor payouts.
- Oversee payroll processing, including calculations and timely remittances for PF, ESI, and Gratuity benefits.

Systems Management & Automation
- Leverage ERP systems and accounting tools to automate manual reconciliation routines and strengthen internal financial controls.

Key Qualifications & Technical Skills
- Education: Qualified Chartered Accountant (CA Completed).
- Industry Experience: Prior experience in Fintech, Payment Gateways, Banks, NBFCs, or Financial Services is strongly preferred.

Technical Skills
- Software: Advanced hands-on experience with Zoho Books and Tally Prime.
- Excel: Expert-level proficiency in MS Excel (XLOOKUP, Pivot Tables, Power Query, complex nested formulas for high-volume data handling).
- Compliance & Standards: Solid practical expertise in Ind AS, GST, TDS, and ROC filings.

📌 Finance Manager (Pune)
🏢 Phi Commerce
📍 Pune