Job Description Company Overview n 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.n 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.n 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.n 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. n Role Overview n 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.n 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 great opportunity for someone looking to build strong practical experience across core finance operations in a fast-paced organisation.n Key Responsibilities n 1. Invoice Processing&Accounting; Operations n n Process and verify vendor invoices and ensure necessary supporting documents are available. n Record invoices and accounting entries accurately in the accounting system.



n Assist with accounts payable and other routine finance operations. n Maintain proper documentation and records of financial transactions.n n 2. Vendor Coordination&Payments; n n Coordinate with vendors regarding invoices, payment status, documentation, and discrepancies. n Assist in preparing and processing vendor payments. n Follow up on pending invoices and resolve basic payment-related queries. n Coordinate internally with relevant teams to ensure timely processing of payments.n n 3. Reconciliations&Reporting; n n Perform regular bank, vendor, and ledger reconciliations. n Identify discrepancies and coordinate with relevant stakeholders for resolution. n Assist in preparing routine MIS and finance reports. n Maintain accurate trackers for invoices, payments, and outstanding items.n n 4. GST&TDS; Support n n Assist with basic GST and TDS-related activities and documentation. n Verify applicable GST/TDS details on invoices and transactions. n Support the finance team in maintaining records required for statutory compliance. n Coordinate with internal teams for any required documentation or information.n n 5. Finance Operations&Process; Support n n Support the Finance team with day-to-day accounting and operational activities. n Assist with month-end closing activities and preparation of supporting schedules. n Maintain organised financial records and ensure timely updating of trackers. n Identify process gaps and support improvements in routine finance operations.n n Must Have Qualifications n n 1–2 years of experience in Finance, Accounts, or Finance Operations. n Basic understanding of accounting principles and financial processes. n Hands-on experience with MS Excel.



n Working knowledge of Tally or similar accounting software. n Basic understanding of GST and TDS.n Exposure to invoice processing, vendor coordination, payments, or reconciliations. n Good attention to detail and numerical accuracy. n Strong organisational and follow-up skills. n Good communication skills with the ability to coordinate with internal teams and external vendors. n n Good to Haven n Experience in a fast-paced startup or e-commerce environment. n Exposure to ERP/accounting systems in addition to Tally. n Knowledge of basic financial reporting and month-end processes. n Strong Excel skills, including formulas and data handling. n Ability to independently manage routine finance operations.n n Why Join CashKaro? n n 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. n Innovative Culture — No unnecessary layers, no committee lags. We move rapid, back good ideas, and give people the space to build, experiment, and grow.n Learning&Development;— Structured L&D; programs, cross-functional exposure, and a team that believes your growth is the company's growth. n Wealth Creation— ESOPs awarded to many team members, because when CashKaro wins, the people who built it should win too. n Food, Sorted — Daily lunch and snacks in office. One less thing to worry about.n Benefits That Actually Matter— Comprehensive medical insurance, Flexible Benefits Plan with tax benefits, wellness initiatives, and a workplace designed to support you. n We Celebrate Everything — Festivals, birthdays, work anniversaries, life milestones. If it matters to you, it matters to us.n Community, Not Just Colleagues— Team events, outings, dinner meetups, and the kind of in-office culture where people actually like showing up. n 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.n

📌 Finance Associate, Faridabad (India)
🏢 Leading
📍 India