Snapmint - Assistant Manager - Finance

Actively Reviewing the Applications

Snapmint

On-site

Posted 7 hours ago • Apply by June 4, 2026

Job Description

Snapmint

Snapmint is a leading fintech company redefining access to consumer credit in India. With over 10 million customers across 2,200+ cities, our zero-cost EMI platform enables responsible purchases without the need for a credit card across categories like fashion, electronics, and lifestyle. India has over 300 million credit-eligible consumers, yet fewer than 35 million actively use credit cards. Snapmint addresses this gap by offering a trusted, transparent alternative grounded in financial inclusion and ethical lending practices.

Founded in 2017, Snapmint is a profitable, high-growth company doubling year-on-year. Our founding team, alumni of IIT Bombay and ISB, brings deep experience from companies like Oyo, Ola, Maruti Suzuki, and has successfully built and exited ventures in ad-tech, patent analytics, and bank-tech.

We are building the future of responsible consumer finance, simple, transparent, and customer first.

Job Summary

Assistant Manager - Finance will support the finance leadership team in managing day-to-day financial operations, ensuring accuracy in reporting, compliance with regulations, and timely execution of financial processes. This role involves assisting with accounts payable, taxation, reconciliations, merchant finance activities, audits, and process improvement initiatives. The ideal candidate has strong analytical skills, attention to detail, and the ability to collaborate effectively across teams.

Core Role Responsibilities

Prepare timely and accurate financial reports and MIS for management, board presentations, and audit committee reviews.
Handle annual audit process by coordinating with external auditors, prepare schedules, and ensure required documentation is provided.
Prepare the computation, payment, and filing of direct taxes (corporate tax, advance tax, TDS) and indirect taxes (GST).
Assist in resolving open tax matters and provide regular status updates to senior management.
Liaison with GST and Income Tax departments for notices, queries, and compliance related follow-ups.
Manage the accounts payable process, including invoice checking, booking, validation, approvals, and vendor payments.
Manage international vendor payments and ensure proper statutory documentation (Form 15CA/15CB) is maintained.
Help coordinate vendor communication and resolve payment or reconciliation issues.
Monitoring of merchant settlements, refunds, chargebacks, and ensure accuracy in reconciliations.
Assist in maintaining finance controls related to merchant processes.
Perform daily account reconciliations and follow up on discrepancies with relevant teams.
Assist in implementing financial policies, procedures, and internal controls as directed by senior finance leadership.
Collaborate with cross-functional teams to support risk mitigation initiatives.
Assist in streamlining financial reporting processes to improve accuracy and timeliness.
Support automation initiatives aimed at reducing manual effort and improving operational efficiency.
Support the Finance Manager in supervising daily finance operations and ensuring adherence to timelines.
Provide guidance to junior team members as required and help maintain smooth workflow across finance functions.

Skills & Qualification Required

CA or MBA (Finance) with 1-3 years of relevant experience in finance and accounting
Strong understanding of financial reporting, AP/AR, taxation, and audit processes
Hands-on experience in finance operations, reconciliations, and vendor management
Proven experience in leading and managing team
Proficient in advanced Excel and ERP systems

Location: Mumbai (Andheri East )

Working Days: 5 days & alternate sat working

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