Klub

Klub was founded to make capital accessible for founders. As India’s largest Revenue Based Financing platform, we offer non-dilutive capital up to ₹30 crores for consumer brands across 35+ sectors (F&B, Fashion, Health & Wellness, Electronics, Cloud Kitchens & more) We have facilitated over 1000 investments in leading brands of India including BluSmart, Third Wave Coffee Roasters, SMOOR, Tagz Foods, Hero Electric, Bewakoof & more!

Klub is now embarking on a new journey by venturing into the world of cross-border commerce through our newly established E-Commerce Vertical. To drive this initiative forward, we are actively seeking dynamic individuals to join our dedicated Cross-Border E-Commerce Team in Ahmedabad. If you are passionate about e-commerce, global trade, and creating exceptional customer experiences, this is the perfect opportunity for you to be part of a pioneering team that will shape the future of Klub.

Job Description:

Position Overview:

We are seeking a highly motivated and detail-oriented Finance Intern to join our finance team. The ideal candidate will be responsible for managing various aspects of financial operations, with a primary focus on invoicing, reporting, settlements, and Management Information System (MIS) activities.

Responsibilities:

Invoicing:

• Generate accurate and timely invoices for clients.
• Ensure adherence to billing schedules and contractual terms.
• Resolve billing discrepancies and address client inquiries related to invoices.

Reporting:

• Prepare and analyze financial reports for management review.
• Provide regular financial updates to relevant stakeholders.
• Assist in the development and enhancement of financial reporting processes

Settlements:

• Oversee and reconcile financial transactions, including payments and settlements.
• Collaborate with internal teams and external partners to resolve settlement issues.
• Monitor and manage payment processing workflows.

Reconciliation:

• Conduct regular reconciliations of accounts to ensure accuracy.
• Investigate and resolve discrepancies in a timely manner.
• Work closely with the accounting team to streamline reconciliation processes.

MIS (Management Information System):

• Develop and maintain an efficient MIS to support decision-making processes.
• Gather, analyze, and present financial data to assist in strategic planning.
• Ensure the accuracy and completeness of data within the MIS.

General Accounting:

• Assist in day-to-day accounting activities, including journal entries and account reconciliations.
• Contribute to the month-end and year-end closing processes.
• Support external audits by providing necessary documentation.

Compliance:

• Stay updated on relevant accounting standards and regulations.
• Ensure compliance with company policies and procedures.

Collaboration:

• Work closely with cross-functional teams to gather required information for financial activities.
• Collaborate with internal departments to streamline processes and enhance efficiency.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software, Microsoft Excel and Google Sheets.
• Excellent communication and interpersonal skills.
• Detail-oriented and able to manage multiple tasks simultaneously.
• Ability to work independently and as part of a team.

Preferred Skills:

• Experience in working with e-commerce businesses is a plus.
• Knowledge of relevant industry regulations.
• Analytical and problem-solving skills.
• Strong organizational and time-management abilities.