Leegality - Finance Operations Lead

Description : About Leegality :

We're India's very first Document Infrastructure Platform.

Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent.

We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses.

Over 2,000 companies, from huge players like HDFC and SBI Cards to super fast-growing ones like Razorpay and Cars24, trust us with their document workflows.

Beyond our core platform, we've launched "Deal Collaboration" (making contract negotiation a breeze) and "ConsentIn" (for easy, DPDP-compliant consent collection).

Basically, we're building the go-to execution layer for all modern paperwork.

If that sounds exciting, come join us!

Curious about our impact? Check out our customer success stories here :

Culture :

At Leegality, we're all about trust, owning our work, transparency, and having a blast while building something meaningful.

These aren't just buzzwords; our team proved it by giving us an amazing 97 on the eNPS survey for FY 2023-24 (that's the highest among over 175 startups!).

We're always working to help our team grow and stay motivated.

We offer cool perks like flexible hours, hybrid work, and bi-annual appraisals to make sure everyone has an awesome work environment.

If our culture vibes with you, keep reading the job description below and hit that apply button!

Location : Gurugram are looking for an Associate Finance Ops Lead to support our financial reporting process.

The Associate Finance Ops Lead will play an integral role and report directly to the Head of Finance.

This is a chance to work closely with teams across the company and build a scalable finance function to support the company's exponential Manage all accounting operations including Billing, A / R, A / P, GL, Inventory Accounting and Revenue Recognition using Zoho Books.

• Assist in MIS preparation for management and Investors.
• Fixed asset register management and Audits.
• Process reimbursements as per company policy
• 26AS Reconciliation and follow-ups.
• Verification of TDS and GST filings.
• Data preparation to meet compliance of Statutory, Tax and Internal Audits.
• Assist in month-end and year-end close processes.
• Coordinate with external Auditors & Audit lead for timely closing at year-end.
• Create Ad-Hoc Journal entries for deferred revenue.
• Additional duties as necessary to support the finance Qualified Chartered Accountant / Semi-Qualified CA with 1-5 years of experience.
• Thorough Knowledge of Accounting Standards and Accounting Principles.
• Knowledge of GST and TDS provisions.
• Knowledge of Zoho books.
• Enthusiasm and curiosity to learn.
• Strong work ethic.
• Willing to work and multitask in a fast-paced Willing to join immediately
• Comfortable with joining and working remotely for the time being

Location : Gurgaon

Those pursuing CA are requested not to apply for this role.

Recruitment Process :

Our hiring process combines AI-powered evaluations with structured interviews to ensure a fair and seamless experience.

You will be contacted via email with the next steps upon being shortlisted.

The process may include Assessments, AI-enabled interviews, and In-Person Interviews with our team.

Final selection and CTC will be based on your overall performance and experience

(ref : iimjobs.com)