Company Overview /n /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 /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 /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 /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 /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 /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 outstanding opportunity for someone looking to build strong practical experience across core finance operations in a fast-paced organisation. /n /n Key Responsibilities /n /n 1.

Invoice

Processing & Accounting Operations /n /n

- Process and verify vendor invoices and ensure necessary supporting documents are available.

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- Record invoices and accounting entries accurately in the accounting system.

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- Assist with accounts payable and other routine finance operations.

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- Maintain proper documentation and records of financial transactions.

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Vendor

Coordination & Payments /n /n

- Coordinate with vendors regarding invoices, payment status, documentation, and discrepancies.

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- Assist in preparing and processing vendor payments.

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- Follow up on pending invoices and resolve basic payment-related queries.

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- Coordinate internally with relevant teams to ensure timely processing of payments.

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- Perform regular bank, vendor, and ledger reconciliations.

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- Identify discrepancies and coordinate with relevant stakeholders for resolution.

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- Assist in preparing routine MIS and finance reports.

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- Maintain accurate trackers for invoices, payments, and outstanding items.

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- Assist with basic GST and TDS-related activities and documentation.

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- Verify applicable GST/TDS details on invoices and transactions.

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- Support the finance team in maintaining records required for statutory compliance.

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- Coordinate with internal teams for any required documentation or information.

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Finance

Operations & Process Support /n /n

- Support the Finance team with day-to-day accounting and operational activities.

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- Assist with month-end closing activities and preparation of supporting schedules.

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- Maintain organised financial records and ensure timely updating of trackers.

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- Identify process gaps and support improvements in routine finance operations.

/n /n /n Must Have Qualifications /n /n

- 1–2 years of experience in Finance, Accounts, or Finance Operations.

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- Basic understanding of accounting principles and financial processes.

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- Hands-on experience with MS Excel.

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- Working knowledge of Tally or similar accounting software.

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- Basic understanding of GST and TDS.

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- Exposure to invoice processing, vendor coordination, payments, or reconciliations.

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- Good attention to detail and numerical accuracy.

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- Strong organisational and follow-up skills.

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- Good communication skills with the ability to coordinate with internal teams and external vendors.

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- Experience in a fast-paced startup or e-commerce environment.

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- Exposure to ERP/accounting systems in addition to Tally.

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- Knowledge of basic financial reporting and month-end processes.

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- Strong Excel skills, including formulas and data handling.

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- Ability to independently manage routine finance operations.

/n /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.

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- Innovative Culture — No unnecessary layers, no committee lags. We move fast, back good ideas, and give people the space to build, experiment, and grow.

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- Learning & Development — Structured L&D; programs, cross-functional exposure, and a team that believes your growth is the company's growth.

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- Wealth Creation — ESOPs awarded to many team members, because when CashKaro wins, the people who built it should win too.

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- Food, Sorted — Daily lunch and snacks in office. One less thing to worry about.

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- Benefits That Actually Matter — Comprehensive medical insurance, Flexible Benefits Plan with tax benefits, wellness initiatives, and a workplace designed to support you.

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- We Celebrate Everything — Festivals, birthdays, work anniversaries, life milestones. If it matters to you, it matters to us.

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- Community, Not Just Colleagues — Team events, outings, dinner meetups, and the kind of in-office culture where people actually like showing up.

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- 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.

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