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Smallest

Real-time AI voice synthesis platform

Finance and Accounts Manager

Financial Accounting +1Confirmed live in the last 24 hours
Full-timeMumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

  • 4–7 years of relevant experience in accounting and finance operations.
  • Experience independently owning the books and month-end close of an Indian private limited company.
  • Hands-on experience across customer invoicing, collections, vendor payables, reconciliations and management information system reporting.
  • Working knowledge of Indian accounting requirements, Goods and Services Tax, Tax Deducted at Source and applicable e-invoicing requirements, with the ability to review an external partner’s work and identify issues.
  • Strong proficiency in Excel or Google Sheets and practical experience with Zoho Books or a comparable accounting system.
  • Strong attention to detail across invoices, payment proposals, reconciliations and financial reports.
  • Ability to work independently, prioritize deadlines and communicate clearly with internal teams and external partners.
  • A hands-on approach, including reviewing work, preparing schedules and resolving operational issues.

Responsibilities

  • Own the accuracy and completeness of the India entity’s books in Zoho Books.
  • Drive month-end close, including bank and balance-sheet reconciliations, accruals, provisions and supporting schedules.
  • Review the outsourced partner’s entries, resolve discrepancies and address recurring errors at the source.
  • Maintain intercompany reconciliations with the US parent and coordinate resolution of differences.
  • Maintain revenue recognition schedules for usage-based and committed-credit contracts, including deferred and unbilled revenue where relevant, in line with agreed accounting policies.
  • Translate signed customer contracts into accurate customer records, pricing, billing terms and invoice schedules.
  • Own the monthly invoicing cycle, ensuring invoices are accurate, complete and issued on time.
  • Work with Sales and Engineering to reconcile usage data, contracted rates, committed credits and billing adjustments.
  • Resolve billing queries and maintain supporting documentation for invoices and credit notes.
  • Run collections follow-ups, coordinate resolution of customer queries and ensure receipts are recorded and reconciled promptly.
  • Publish accounts receivable aging and collection updates twice a month, highlighting overdue balances, disputes and next actions.
  • Prepare weekly vendor payment proposals with validated invoices, due dates, supporting documents and required approvals.
  • Maintain visibility into cash balances and upcoming commitments through a weekly cash position and short-term forecast.
  • Follow approval controls for payments, vendor onboarding and bank-detail changes.
  • Deliver the monthly India management information system package, including the profit and loss statement, balance sheet, cash flow and accounts receivable/payable aging.
  • Prepare reporting schedules in the format and timeline required by the US finance team for group consolidation.
  • Explain material movements, unusual balances and outstanding issues clearly.
  • Keep reports traceable to the ledger and supported by reconciliations.
  • Own the working relationship with the outsourced accounting partner, including scope, deadlines, quality and issue resolution.
  • Maintain the finance and compliance calendar, coordinating timely inputs and reviewing supporting workings and completion records.
  • Work with external advisers on Goods and Services Tax, Tax Deducted at Source, e-invoicing where applicable, payroll accounting and other statutory requirements.
  • Coordinate audit readiness, supporting schedules and responses to auditor queries.
  • Document recurring processes, clarify handoffs and implement practical controls.
  • Identify gaps, recommend improvements and follow through to resolution.
  • Understand customer contracts, key vendors, the books and the finance calendar; review the outsourced partner’s work and establish a prioritized action plan to address gaps during the first 30 days.
  • Run billing, collections reporting and payment proposals reliably; complete a monthly close and management information system package within agreed timelines, with supporting reconciliations, by 60 days.
  • Establish documented processes, reliable cash visibility and clear accountability for the outsourced partner, and demonstrate progress on priority accounting and control improvements by 90 days.

Desired Qualifications

  • Chartered Accountant qualification.
  • Experience working in a Software as a Service, application programming interface, technology or usage-based revenue business.
  • Experience supporting an Indian subsidiary of a US or international company.
  • Experience managing outsourced accounting partners.
  • Experience handling intercompany accounting, foreign-currency transactions and group reporting.
  • Experience improving finance processes in a growing organization.

About the Company

Smallest

Real-time AI voice synthesis platform

Smallest.ai provides an AI-powered text-to-speech platform called Waves that creates real-time, highly realistic voice output for businesses and developers. The system uses active learning loops to continuously improve accuracy and adapt to complex data patterns, delivering low-latency TTS across multiple accents and languages. Users access Waves via APIs, enabling integration into voicebots, AI agents, and other workflows, with a subscription or usage-based pricing model. Compared to other TTS providers, Smallest.ai emphasizes ongoing learning and customization, aiming to offer scalable, affordable, and natural-sounding voices that enhance human-computer interactions.

Company size
51-200
Company stage
Series A
Total funding
$21M
Headquarters
San Francisco, CA
Founded
2023

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