Finance Manager – Chartered Accountant Team: Accounts Location: Mumbai – Andheri East Experience: 1–2 years post-qualification experience Qualification: Chartered Accountant (CA) – ICAI About CashFlo CashFlo is building the future of B2B payments and finance in India. We are a fast-growing fintech company focused on simplifying and automating financial workflows for businesses. About the Role We are looking for a Chartered Accountant with 1–2 years of post-qualification experience to join our Finance team as a Finance Manager. The role involves managing day-to-day accounting, financial reporting, statutory compliances, reconciliations, audits, and month-end closures. The ideal candidate should be hands-on, detail-oriented, analytical, and comfortable working in a fast-paced fintech/SaaS environment. This is an opportunity for a CA who wants to take end-to-end ownership of accounting and finance operations and grow into a broader finance leadership role. Key Responsibilities 1. Accounting & Month-End Closure • Manage day-to-day accounting and ensure accurate and timely recording of transactions. • Own monthly, quarterly, and year-end closing activities. • Prepare and review journal entries, provisions, accruals, prepaid expenses, and other accounting adjustments. • Perform GL scrutiny and ensure timely closure of open items. • Ensure books are maintained in accordance with applicable accounting standards and company policies. 2. Reconciliations & Financial Reporting • Prepare and review bank, vendor, customer, GST, TDS, and other balance sheet reconciliations. • Investigate and resolve reconciling items and aged balances. • Prepare monthly MIS and financial reports for management review. • Prepare schedules and workings for financial statements. • Ensure accuracy and completeness of financial data. 3. Statutory Compliance • Manage and review GST, TDS, and other applicable statutory compliances. • Coordinate with tax consultants and ensure timely filing of returns and payments. • Track statutory dues and proactively address potential interest, penalties, or compliance gaps. • Support tax assessments and related queries. 4. Audit & Financial Statements • Coordinate with statutory auditors and support completion of annual audits. • Prepare audit schedules, reconciliations, and supporting documentation. • Track audit observations and ensure timely closure. • Assist in the preparation and finalisation of financial statements and notes to accounts. • Coordinate with auditors, consultants, and internal stakeholders on accounting matters. 5. Accounts Payable & Receivables • Oversee vendor accounting, invoice processing, and payment-related accounting. • Monitor customer receivables and support collection reconciliations. • Ensure timely reconciliation of customer and vendor ledgers. • Review credit notes, outstanding balances, and ageing reports. 6. Controls & Process Improvement • Strengthen accounting processes and internal financial controls. • Identify opportunities to automate repetitive accounting and reconciliation activities. • Develop and maintain SOPs and accounting checklists. • Ensure proper documentation and audit trails for financial transactions. • Identify accounting risks and proactively highlight issues to management. 7. Business & Management Support • Work closely with Operations, HR, Sales, and other teams on finance-related matters. • Provide financial data and analysis to support management decision-making. • Support budgeting, forecasting, and other finance initiatives. • Handle ad-hoc financial analysis and finance projects as required. Key Skills & Competencies • Strong understanding of accounting principles and financial reporting. • Good knowledge of GST, TDS, and statutory compliance. • Strong reconciliation and analytical skills. • Good understanding of Ind AS / applicable Accounting Standards. • Ability to independently identify and resolve accounting issues. • Strong attention to detail and accuracy. • Good Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and basic financial modelling. • Ability to work with accounting/ERP systems. • Strong communication and stakeholder management skills. • Ability to manage multiple priorities and meet deadlines. Qualifications & Experience Mandatory • Chartered Accountant (CA) – ICAI. • 1–2 years of post-qualification experience in accounting/finance. • Strong practical exposure to accounting, reconciliations, audit, and statutory compliance. Preferred • Experience in a fintech, SaaS, technology, or high-growth company. • Experience working with ERP/accounting systems. • Prior experience handling statutory and financial audits. • Experience in process improvement or finance automation. What We’re Looking For We are looking for someone who is: • Hands-on rather than purely supervisory. • Comfortable taking end-to-end ownership of accounting activities. • Strong on fundamentals and able to independently investigate and resolve issues. • Detail-oriented while keeping business priorities in mind. • Comfortable working in a dynamic and evolving environment. • Proactive in identifying gaps and improving processes. • Capable of growing into a larger finance responsibility as the organisation scales. Career Opportunity This role provides broad exposure across accounting, compliance, audit, financial reporting, controls, and business finance, with the opportunity to grow into a broader finance management and leadership role as CashFlo continues to scale.