Job Description Company Overview N nCashKaro 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 nWe 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 nOur 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 nThe 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 NWe 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 nThe 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 n Key Responsibilities N n1. Invoice Processing & Accounting Operations Nn 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. Nn n2. Vendor Coordination & Payments Nn Coordinate with vendors regarding invoices, payment status, documentation, and discrepancies. N Assist in preparing andprocessing 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. Nn n3. Reconciliations & Reporting Nn 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. Nn n4. GST & TDSSupport Nn Assist with basicGST 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. Nn n5. Finance Operations & Process Support Nn 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. Nn n Must Have Qualifications Nn 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. Nn n Good to Have Nn 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. Nn n Why Join CashKaro? Nn 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 Cutting-edge Culture — Nounnecessary layers, no committee lags. We move fast, 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 — ESOPsawarded 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 (Haryana)
🏢 CashKaro.com
📍 Haryana