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 perks.

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