Assistant Manager Finance

About Vymo

Vymo transforms how financial institutions manage their distribution networks and collections operations. Our AI-powered DMS and CMS platform serves 350,000+ users across 70+ global financial enterprises, enabling banks and insurers to optimize performance across their distribution channels, and empowering banks to drive operational excellence in collections.

Why Global Leaders Choose Vymo

Vymo partners with financial institutions through a comprehensive solution that combines deep domain expertise with cutting-edge technology. Our platform's human-centric design, coupled with enterprise-grade scalability and AI-powered intelligence, delivers measurable business outcomes while ensuring high user adoption and engagement.

Recognition & Trust

• Backed by $45M+ funding from Peak XV partners (formerly Sequoia), Emergence Capital, and Bertelsmann Investments.
• Trusted by leading global financial institutions including Berkshire Hathaway, AIA, AXA, SBI Life, HDFC Bank, Aditya Birla Capital, Tata AIA, ABSLI and many more!
• Recognized by Celent in their 2024 Distribution Management Solutions report, with an Advanced Functionality ranking.
• Featured in Gartner's Market Guide for Sales Engagement Applications
• Recognized as a "Strong Performer" in Forrester's Sales Engagement Wave Report.
• Microsoft 'AI for All' award winner for innovation in artificial intelligence.

Primary Responsibilities:

• Handle day-to-day Accounting.
• Finalization of Books and prepare financial statements at year end.
• Statutory Audit, Tax Audit & GST Audit.
• Monthly closure and financial statement analysis month on month.
• Working experience in IncomeTax,TDS,PF, GST
• Exposure to Financial Controls
• Handle BRS on a weekly basis.
• Handled team of Subordinates
• Exposure to MIS.
• Handle AR function
• Co-ordinate with various departments to smoothen the vendor payment process, payroll process and other related finance functions.
• Monthly MIS preparation
• Working with consultants to conclude GST/TDS reconciliation on a monthly basis.
• Ensure vendor, GST, TDS, Salary and debtor reconciliation in line with Books.
• Exposure in managing partners / investors and customers / Vendors
• Ledger scrutiny on monthly basis and posting accruals, amortization of prepaid for closure of books.
• Implementation of NetSuite experience will be an added advantage.

Requirement:

• CA
• 4 - 6years of experience in the role
• Exposure/Experience of working in a SAAS (preferable)
• Excellent written & verbal skills
• Wellversed with Net suit(oracle) and Microsoft tools

Competencies:

• Communication
• TeamPlayer
• Detail Oriented
• Solution-oriented
• Core Accounting experience and well versed with the laws and regulations.