Senior Accountant

About the role

Glomo runs a global platform for cross-border payments, used by businesses that need to send and receive money across countries. Every transaction on the platform has to be recorded, reconciled, and reported correctly, and that work sits with the finance team. This Senior Accountant role is based in GIFT-City, Gujarat, and leads the day-to-day finance operations of the company.

You will handle accounting and bookkeeping from opening to close, manage the full accounts payable and accounts receivable cycle, and keep banking, accruals, revenue, and cost records in order. You will also own statutory compliance for the entity, including GST, TDS, TCS, advance tax, and payroll-related filings. In practice, you will be the person the rest of the company turns to when an invoice needs to go out, a vendor needs to be paid, a reconciliation is off, or a filing deadline is approaching.

not a role where you only review work done by others. You are expected to be hands-on. That means posting entries, running the monthly close, preparing schedules, talking to bankers and tax consultants, and improving how the team works so that reporting takes less time and produces fewer errors. The company wants finance to be a strength of the business, not a bottleneck.

The work is fast-paced because payment volumes and product changes move quickly. You need to stay calm, keep accurate records, and explain numbers clearly to colleagues who do not work in finance but depend on them.

Key facts

• Company: Glomo, a cross-border payments platform

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Location: GIFT-City

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Employment type: full time

• Focus areas: accounting, bookkeeping, statutory compliance, and financial reporting
• Environment: fast-paced fintech with a small, hands-on finance team

What you'll do

• Manage day-to-day accounting and bookkeeping, including journal entries, accruals, prepayments, and month-end close activities
• Own the full accounts payable cycle, from invoice intake and validation to vendor payments and query resolution
• Own the full accounts receivable cycle, including customer invoicing, collections follow-ups, and cash application
• Perform bank reconciliations and cash position reviews on a regular schedule and flag discrepancies early
• Maintain revenue and cost accounting records so that amounts are recognized in the correct period
• Prepare and review aging reports for payables and receivables and chase overdue items
• Handle GST filings, TDS and TCS compliance, advance tax computations, and the related reconciliations
• Manage payroll compliance requirements, including statutory deductions, challans, and returns
• Support the preparation of financial reporting packs used by leadership for decision-making
• Coordinate with bankers, tax consultants, and auditors to resolve queries and complete audits
• Identify repetitive finance tasks and work with the operations and platform teams to automate them safely

Requirements

• At least four years of accounting experience, with a good share of it in a hands-on role
• Strong knowledge of Indian statutory compliance, including GST, TDS, TCS, and advance tax
• Working experience with accounts payable, accounts receivable, and bank reconciliation
• Familiarity with month-end close, accruals, and revenue and cost accounting
• Comfort managing payroll compliance and statutory filings in India
• High attention to detail and a habit of checking your own work before submitting it
• Ability to communicate with non-finance colleagues in clear, simple language
• Comfort working in a fast-paced environment where priorities can change during the day

Nice to have

• Experience in fintech, payments, or financial services
• Exposure to international or cross-border transactions
• Knowledge of accounting or ERP software beyond standard spreadsheets
• Experience working with external auditors during annual audits
• A certification such as CA, CMA, or an accounting diploma

Skills & tools

• Accounting and bookkeeping
• AP, AR, and bank reconciliation
• Statutory compliance covering GST, TDS, TCS, and payroll
• Financial reporting and monthly close
• Spreadsheets and reporting tools
• Process automation and documentation

Practical notes

• The role is based in GIFT-City, Gujarat, and is an in-office position
• Expect to manage competing deadlines across filing dates and month-end close
• The team is small, so you will interact directly with leadership rather than through layers of management
• This is a hands-on role; there is no large back-office team entering entries for you
• You will be expected to propose and implement process improvements on your own

Project highlights

A natural first project is to review the month-end close calendar and cut the time from the last entry to the final report. Another is to clean up the aging reports for payables and receivables so that follow-ups are based on accurate data. You may also work on building automated reminders for GST, TDS, and other filing deadlines so nothing slips. A further focus is making the audit process easier by keeping schedules tidy throughout the year instead of scrambling at year-end.

Why you should apply

This role gives you ownership of the finance function for a growing cross-border payments business. You will not be pinned to a single task; the scope covers accounting, compliance, reporting, and automation. Working in a fintech environment means the problems you face are rarely the same two weeks in a row. If you like keeping books accurate, meeting statutory deadlines without drama, and building small systems that make the team faster, this position offers a clear and measurable contribution to the company. You will also build a strong base of knowledge in compliance-heavy financial operations that stays valuable for the rest of your finance career.

About the company

Glomo is at the forefront of fintech innovation, providing fast, secure, and borderless payment solutions. Our real-time cross-border network connects local payment rails across countries, enabling instant transactions and delivering unparalleled convenience to our customers.