Assistant Manager - Finance

About Fibe (formerly Early Salary):

Fibe is one of Indias leading consumer lending apps focused on young, aspirational, and tech-savvy Indian consumers. It is building a financial ecosystem that enables the mid-income group and the underserved segments to fulfil their financial aspirations. Fibe offers a range of financial products, including cash loans, long-term personal loans, and Impact loans for sectors like Healthcare, Education, Green Finance, Loan Against Mutual Funds, making affordability more accessible. Fibe has grown multifold over the years and emerged as a market leader in providing financial assistance to young middle-income and underserved groups in India. Due to its scalable business model, Fibe has recently been upgraded to A- by CARE Ratings and has access to debt lines from leading banks, NBFCs and wholesale debt markets. It has been certified with ISO/IEC 27001 for its Information Security Management System (ISMS). Fibe has disbursed more than 7 million+ loans worth Rs. 26,000 Cr+ since inception through its lending partners.

• Winner of BW Festival of Fintech Lending Platform of the Year (Gold)and Fintech Brand of the Year (Silver)
• ET Healthcare Awards 2024 - Excellence in Affordable Healthcare Financing
• Entrepreneur 2024 Founder of The Year & Best Innovation in Financial Services
• Winner of G20 Digital Innovation Alliance Best Startup in Fintech
• Great Place to Work Certified

Position Details Role: Assistant Manager Finance

Location: Viman Nagar, Pune

Experience: 3-6 Years

Qualification: CA / CA Inter

Joining: Immediate Joiners

Preferred Key Responsibilities:

• Manage end-to-end Accounts Receivable (AR) processes, including customer invoicing, collections, ageing analysis, debtor reconciliations, and outstanding follow-ups.
• Handle Accounts Payable (AP) activities, including vendor invoice processing, vendor reconciliations, payment runs, and resolving vendor queries.
• Prepare monthly provisions and accruals in line with accounting standards and ensure timely accounting entries.
• Ensure compliance with GST and TDS regulations, including accounting, reconciliations, and coordination for statutory filings.
• Perform bank, customer, vendor, and GL reconciliations while supporting month-end and year-end financial closing activities.
• Prepare MIS reports, analyse financial data, and identify discrepancies for timely resolution.
• Coordinate with internal and external auditors and ensure adherence to financial controls and company policies.
• Work closely with cross-functional teams to improve finance processes and maintain accurate financial records.

Desired Candidate Profile:

• CA / CA Inter /MBA with 3-6 years of relevant finance and accounting experience.
• Strong hands-on experience in Accounts Receivable (AR), Accounts Payable (AP), Provisioning, GST, and TDS.
• Sound knowledge of accounting principles, month-end close, balance sheet reconciliations, and financial reporting.
• Proficiency in MS Excel and ERP/accounting systems (SAP, Oracle, Tally, Microsoft Dynamics, etc. preferred).
• Strong analytical mindset, attention to detail, and stakeholder management skills.
• Candidates who can join immediately will be given preference.