Job Description

Company Overview:

CashKaro is India's #1 cashback platform, trusted by over 25 million users! We drive more sales for Amazon, Flipkart, Myntra, and Ajio than any other paid channel, including Google and Meta. Backed by legendary investor Ratan Tata and a recent $16 million boost from Affle, we're on a rocket ship journey--already surpassing ?300 crore in revenue and racing towards ?500 crore.

EarnKaro, our influencer referral platform, is trusted by over 500,000 influencers and sends more traffic to leading online retailers than any other platform. Whether it's micro-influencers or top-tier creators, they choose EarnKaro to monetize their networks.

BankKaro is a platform helping users find the best financial products, including credit cards, personal loans, and mutual funds, based on their unique needs. BankKaro is India's fastest-growing platform for saving smartly on banking and finance products

Join our dynamic team and help shape the future of online shopping, influencer marketing, and financial technology in India

Role Overview:

The Assistant Manager - Taxation & Audit will be responsible for managing statutory and internal audits, ensuring compliance with direct and indirect tax regulations, handling GST departmental audits, overseeing internal controls, and managing key accounting functions such as accounts payable, accounts receivable, reconciliations, and preparation of financial statements. The role demands strong analytical, problem-solving, and stakeholder management skills with a keen eye for compliance and accuracy.

Key Responsibilities:

1. Taxation & Compliance

Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and other indirect tax compliance.
Review and reconcile GSTR-2B with purchase registers and 26AS with TDS records.
Handle GST departmental audits, reply to notices, and coordinate with tax authorities.
Assist in direct tax compliance, advance tax calculations, and TDS payments/returns.
Monitor changes in tax laws and ensure implementation of necessary process changes

2. Audits

Coordinate with statutory auditors for annual and Internal auditors for quarterly audits.
Prepare and provide schedules, working papers, and reconciliations for audit purposes.
Ensure all financial records are maintained as per applicable accounting standards.
Manage and support internal audits, ensuring timely closure of audit observations.
Implement and monitor internal control processes to prevent fraud and ensure compliance.
Conduct periodic reviews of processes to identify gaps and recommend improvements.

3. Accounting Operations

Oversee accounts payable (vendor payments, expense verification, credit terms monitoring) and accounts receivable (invoicing, collection follow-up, debtor ageing analysis).
Perform vendor and customer reconciliations periodically.
Ensure accuracy in ledger postings and compliance with company policies.

4. Financial Preparation & Reporting

Assist in preparation of monthly, quarterly, and annual financial statements.
Prepare MIS reports for management decision-making.
Support in budgeting and forecasting exercises.

5. Reconciliations

Perform 26AS reconciliation with TDS ledgers and vendor/customer accounts.
Perform GSTR-2B reconciliation with purchase records and resolve mismatches.
Review bank reconciliations, inter-company reconciliations, and other key reconciliations.

Must-Have Skills:

In-depth Knowledge of Taxation Laws

- Strong expertise in GST, TDS, and other direct/indirect tax regulations, including statutory compliance and audit handling.

Experience in Audit Management

- Proven track record of successfully managing statutory audits, internal audits, and departmental GST audits.

Strong Reconciliation Skills

- Hands-on experience with 26AS, GSTR-2B, vendor/customer ledgers, and other key reconciliations.

Financial Reporting Expertise

- Ability to prepare and review financial statements as per applicable accounting standards (IND-AS/IGAAP).

Internal Controls & Process Implementation

- Experience in designing, implementing, and monitoring effective internal control processes.

Accounts Payable & Receivable Management

- Proficiency in vendor payment processing, customer collections, and ageing analysis.

Advanced Excel & ERP Proficiency

- Skilled in using MS Excel (VLOOKUP, Pivot Tables, etc.) and ERP systems (SAP, Tally, Oracle, etc.) for reporting and analysis.

Analytical & Problem-Solving Skills

- Ability to identify issues, analyze root causes, and implement effective solutions.

Stakeholder Management

- Strong interpersonal skills to coordinate with auditors, tax consultants, vendors, customers, and internal teams.

Time Management & Accuracy

- Ability to work under tight deadlines without compromising quality.

Why Join Us:

Start-up Environment: Work with a passionate, energetic team driven by camaraderie and ambition.
Innovative Culture: We foster a space where employees can create, innovate, and grow.
Perks & Benefits: Comprehensive medical insurance, delicious lunches, and engaging L&D sessions.
Team Bonding: Enjoy in-house events, team outings, dinner meetups, and more.
Ensuring a Diverse and Inclusive workplace where we learn from each other is core to CK's value.
http://CashKaro.com and http://EarnKaro.com will not pay any third-party agency or company that does not have a signed agreement with http://CashKaro.com and http://EarnKaro.com . Pouring Pounds India Pvt. Ltd. will not pay any third-party agency or company that does not have a signed agreement with http://CashKaro.com and http://EarnKaro.com Visit our Career Page at - https://cashkaro.com/page/careers