Finance Associate

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Bengaluru, Karnataka, India0–3 yrs5h agovia LinkedIn

About the Role

The Finance Associate keeps the books clean and accurate for a high-volume, fast-scaling operation. You will own the day-to-day bookkeeping and reconciliation across our two largest payment streams — payments to partner businesses and payments to Data Collectors / Field Officers — plus vendor and operational expenses. This is a numbers-heavy, detail-critical role.

Key Responsibilities

  • Bookkeeping & Data Entry: Record daily transactions accurately in the accounting system and Google Sheets; maintain clean, up-to-date ledgers.
  • Data Collector / Field Officer Payouts: Compute and process payouts based on verified hours/tasks; reconcile claimed vs. approved amounts; investigate and resolve discrepancies before payment.
  • Business Payments: Process payments and incentives to partner businesses; track them against agreed terms.
  • Reconciliation: Run daily/weekly reconciliation across bank statements, payment records, and trackers; chase and close every mismatch; leave no unexplained gap.
  • Large-Dataset Handling: Work with big transaction datasets spanning multiple cities; use Excel / Google Sheets (SUMIFS, VLOOKUP/XLOOKUP, pivot tables) to clean, match, and summarize at volume.
  • Reporting & MIS: Prepare payout summaries, expense reports, and simple dashboards for the Finance lead.
  • Documentation & Compliance: Maintain invoices, proofs, and audit-ready records; support audits; apply basic GST/TDS handling as required.
  • Coordination: Work with Ops, Inventory, and city teams to validate hours/attendance before payouts go out.

Requirements & Tech Stack

Mandatory:

  • 0–3 years in bookkeeping, accounts, or finance operations
  • Comfort working with large datasets; strong Excel / Google Sheets (lookups, SUMIFS, pivot tables)
  • High accuracy and attention to detail; comfortable with high transaction volumes
  • Basic accounting knowledge (ledgers, reconciliation); B.Com / M.Com or equivalent
  • Integrity and discipline when handling money and records

Preferred:

  • Exposure to Tally / Zoho Books / QuickBooks or similar
  • Experience with payroll, vendor payments, or marketplace/gig payouts
  • Basic working knowledge of GST and TDS

Personal Qualities

  • Detail-obsessed
  • Organized
  • Honest
  • Calm under high volume
  • Dependable and deadline-driven

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