Khatabook - Senior Manager - Finance Controlling - CA

Are you passionate about solving roadblocks & challenges faced by MSMEs in India

MSMEs contribute significantly to India's total GDP. 90% of India's ~$1 Trillion Retail Market is controlled by MSMEs. Which means ~$900B worth of commerce flows through these ~60M MSMEs in the form of shops/kiosks/homes, scattered all over the country.

We at Khatabook, have built a product that saves time of MSMEs by managing their credit, and creating transparency in cash flow, henceforth increasing trust with their consumers and that paved the path for us to become India's fastest-growing fintech company.

Why work with us

People are our biggest asset! At Khatabook, every one of us is a dynamic superstar. We have carefully bred an ecosystem which hires nothing but incredibly and exceptionally talented people who can dream, collaborate, experiment, and break new ground. We're a strong team that looks out for each other.

What would you do at Khatabook

- Lead statutory and internal audits

- Ensure compliance with Ind AS and IGAAP

- Review periodic and annual Financial Statements

- Monitor Financial ratios, benchmark with industry and improvise them

- Set up IFC framework and review process

- Perform risk management and set up process for operational controls review

- Review request for PO/agreements, analyse the cost impacts, ensure adherence to budgets and procurement policy

- Implement process & controls for procurement of goods / services

- Lead discussions with internal stakeholders for setting up process for new products/initiatives

- Lead automation projects (Phase II of ERP, Partner Incentive etc)

- Lead analysis and implementation of new accounting/compliance regulations

- Lead discussions with consultants on various consultation matters

- Perform internal reviews (i.e. self checks) for various areas within Finance and guide the team towards strengthening the processes

What are we looking for

- CA with 5-6 years of experience in Statutory audit (preferably from Big 5 firms)

- Internal audit experience during articleship would be preferred

- Strong practical knowledge of Ind AS & IGAAP

- Strong practical knowledge IFC

- Ability to identify gaps in processes followed and suggest preventive controls

- Experience of leading assignments

- Good communication skills

About Khatabook

We exist to empower India's 60 Million strong MSMEs. Our users' motives, methodology, expectations and behaviour are significantly different from our own when they interact with the internet and technology ecosystem which makes it harder to build for them, to solve that. Our first offering - is an Android App that has been downloaded over 10 crore+ times, which has resulted in having an active merchant base of over 9 million users. As more businesses are adopting digital for business than ever before, Khatabook's goal can be summed up simply - Empowering merchants by simplifying their business by

- Building a complete business management platform.

- Providing the power of technology to an underserved segment.

- Helping businesses to grow by providing them with ammunition of insights & digital reports.

- Offering a financial services platform catering to the specific needs of the MSME space.